Analysis of Special Projects
Richmond State Hospital
Analysis of Special Projects
Year Ending June 30, 2005
| Description | Project Number | Original Appropriation | Appropriation Adjustment | Expenditures to Date | Encumbered | Free Balance |
|---|---|---|---|---|---|---|
| Clinical Treatment Center | 376910 | 5,250,000.00 | 483,336.29 | 5,707,809.22 | 24,786.84 | 740.23 |
| Indoor Air Quality | 372090 | 400,400.00 | 0.00 | 29,488.00 | 20,512.00 | 350,400.00 |
| Community Upgrade | 379300 | 469,306.00 | 0.00 | 0.00 | 417,485.36 | 51,820.64 |
| Rehab Bathrooms | 376920 | 414,000.00 | 45,498.49 | 456,739.28 | 0.00 | 2,759.21 |
| Raze Ten Buildings | 376930 | 770,000.00 | (123,898.00) | 606,358.52 | 29,577.30 | 10,166.18 |
| Rehab Utility Tunnel | 378150 | 240,000.00 | 11,520.62 | 251,520.62 | 0.00 | 0.00 |
| Convert Computer Room | 378220 | 44,000.00 | (1,407.34) | 19,195.13 | 23,397.53 | 0.00 |
| Smoke Detection System | 378670 | 919,600.00 | (306,339.32) | 490,867.36 | 121,167.09 | 1,226.23 |
| New Chiller | 378680 | 500,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 |
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