395 - Eastern Washington State Historical Society
Last Updated: 10/08/2025
Through September 2025
| 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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and Restoration | |||||||||||||
| C01 | 057 | Y | N | 648,000 | 648,000 | 26,558 | 26,558 | 4.09% | 4.09% | 621,442 | |||
| 40000053 - Garage & Emergency Exit Concrete Remediation | |||||||||||||
| C05 | 057 | Y | N | 2,179,000 | 1,783,000 | 1,662 | 1,662 | 0.07% | 0.07% | 1,781,338 | |||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | Y | N | 982,000 | 800,000 | 201 | 201 | 0.02% | 0.02% | 799,799 | |||
| 40000064 - Museum Expansion and Modernization | |||||||||||||
| E00 | 057 | N | N | 600,000 | 600,000 | 600,000 | |||||||
| 395 - Eastern Washington State Historical Society Totals | 4,409,000 | 3,831,000 | 28,421 | 28,421 | 0.64% | 0.64% | 3,802,579 | ||||||