390 - Washington State Historical Society
Last Updated: 01/16/2026
Through January 2026
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 40000099 - Heritage Capital Grant Projects 2021-2023 | |||||||||||||
| C00 | 057 | Y | N | 2,759,510 | 1,699,510 | 413,980 | 413,980 | 15% | 15% | 1,285,530 | |||
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 237,616 | 237,616 | 176,696 | 176,696 | 74.36% | 74.36% | 60,920 | |||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| D00 | 057 | Y | N | 628,441 | 628,441 | 511,848 | 511,848 | 81.44% | 81.44% | 116,593 | |||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | Y | N | 4,886,878 | 3,045,796 | 758,367 | 758,367 | 15.51% | 15.51% | 2,287,429 | |||
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | Y | N | 612,276 | 612,276 | 405,112 | 405,112 | 66.16% | 66.16% | 207,164 | |||
| 40000181 - Program - Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | Y | N | 883 | 883 | 883 | |||||||
| 40000182 - Preservation - Minor Works 2025-27 | |||||||||||||
| E00 | 057 | N | N | 2,000,000 | 1,000,000 | 1,000,000 | |||||||
| E01 | 26C | N | N | 40,000 | 40,000 | 40,000 | |||||||
| Totals | 2,040,000 | 1,040,000 | 2,266,003 | 1,040,000 | |||||||||
| 40000183 - Permanent Gallery Renovation | |||||||||||||
| E02 | 057 | N | N | 1,386,000 | 401,553 | 87,411 | 87,411 | 6.3% | 6.3% | 314,142 | |||
| 40000184 - Heritage Capital Grants 2025-27 | |||||||||||||
| E03 | 057 | N | N | 10,000,000 | 2,540,000 | 175,944 | 175,944 | 1.75% | 1.75% | 2,364,056 | |||
| 390 - Washington State Historical Society Totals | 22,551,604 | 10,206,075 | 2,529,358 | 2,529,358 | 11.22% | 11.22% | 7,676,717 | ||||||