Analysis of Special Projects
Madison State Hospital
Analysis of Special Projects
Period Ending June 30, 2005
| Description | Project Number | Original Appropriation | Appropriation Adjustment | Expenditures to Date | Encumbered | Free Balance |
|---|---|---|---|---|---|---|
| Rpl. Electric Overhead Line | B10-807 | 156,800.00 | 156,800.00 | 0.00 | 0.00 | |
| Restroom Rehab | B10-803 | 952,000.00 | (269,204.65) | 627,974.73 | 54,820.62 | 0.00 |
| Roof Repairs | B10-903 | 1,198,000.00 | 194,000.00 | 1,387,362.37 | 0.00 | 4,637.63 |
| Gas Boiler | B10-007 | 1,078,085.00 | 549,108.40 | 1,627,192.60 | 0.00 | 0.80 |
| Emergency Power Generator | B10-102 | 750,000.00 | 648,452.01 | 0.00 | 101,547.99 |
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