Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Maintenance Reserve
Agency Department of Emergency Management (127)
Project Code 15989     Project Type Maintenance Reserve     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1999 5100 No Title N-Appropriation transfer to GF 127 0100 General Fund $5,126
2000 5100 No Title N-Appropriation transfer to GF 127 0100 General Fund $5,126
2001 5100 No Title N-Appropriation transfer to GF 127 0100 General Fund $6,733
2002 5100 No Title N-Appropriation transfer to GF 127 0100 General Fund $3,367
2003 5100 No Title N-Appropriation transfer to GF 127 0100 General Fund $1,668
2004 5133 No Title N-Appropriation transfer to GF 127 0100 General Fund $1,721
2005 5135 No Title N-Appropriation transfer to GF 127 0100 General Fund $25,000
2005 5136 No Title N-Appropriation transfer to GF 127 0100 General Fund $25,000
2005 5137 No Title N-Appropriation transfer to GF 127 0100 General Fund $46,846
2007 5135 No Title N-Appropriation transfer to GF 127 0100 General Fund $64,618
2008 0020 No Title O-Appropriation transfer from GF 127 0100 General Fund ($30,000)
2008 5201 No Title N-Appropriation transfer to GF 127 0100 General Fund $39,579
2008 5202 No Title N-Appropriation transfer to GF 127 0100 General Fund $21,808
2009 0010 No Title O-Appropriation transfer from GF 127 0100 General Fund ($26,263)
2009 5211 No Title P-Appropriation transfer to NGF 127 0820 Vpba Projects $61,000
2010 5225 No Title P-Appropriation transfer to NGF 127 0820 Vpba Projects $65,000
2011 3853 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $42,168
2012 6265 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $22,886
2013 10046 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $50,000
2014 13239 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $50,000
2015 17359 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $100,000
2016 20654 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $88,757
2016 20717 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 127 01000 General Fund $11,243
2017 23773 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $90,745
2017 26152 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $10,752
2018 26983 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $103,511
2019 29743 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $100,000
2020 32467 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $100,000
2021 36727 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 127 08200 Vpba Projects $101,115
2022 40220 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 127 08200 Vpba Projects $101,115
2022 40393 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 127 08200 Vpba Projects ($101,115)
2022 40442 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 127 01000 General Fund $101,115
2023 44560 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 127 01000 General Fund $101,115
2024 47754 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 127 01000 General Fund $67,154
2024 48333 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 127 01000 General Fund $2,916
Reappropriations
Fiscal Year Request Title Agency Code Amount
2003 No Title 127 $7,815
2005 No Title 127 $6,371
2008 No Title 127 $536
2009 No Title 127 $26,263
2010 No Title 127 $12,260
2011 7501 - FATS FY 2011 - Capital Projects - Mandated reappropriation 127 $74,628
2012 FY 2012 Capital Reappropriations 127 $94,018
2013 FY 2013 Capital Reappropriation 127 $116,904
2014 FY 2014 Capital Reappropriation 127 $166,904
2015 FY 2015 Capital Reappropriation 127 $216,904
2016 FY 2016 Capital Reappropriation 127 $266,932
2017 FY 2017 Capital Reappropriation 127 $366,932
2018 FY 2018 Capital Reappropriation 127 $468,428
2019 FY 2019 Capital Reappropriation 127 $563,128
2020 FY 2020 Capital Reappropriation 127 $663,129
2021 FY 2021 Capital Reappropriation 127 $763,129
2022 FY 2022 Capital Reappropriation 127 $864,244
2023 FY 2023 Capital Reappropriation 127 $699,273
2024 FY 2024 Capital Reappropriation 127 $798,072
2025 FY 2025 Capital Reappropriation 127 $868,142
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2000 127 01000 General Fund 2283 Mechanical Equipment $4,395
2002 127 01000 General Fund 2283 Mechanical Equipment $2,285
2003 127 01000 General Fund 2283 Mechanical Equipment $4,335
2003 127 01000 General Fund 1256 Mechanical Repair and Maintenance Services $498
2007 127 01000 General Fund 2231 Electronic Equipment $15,350
2007 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $31,869
2007 127 01000 General Fund 2328 Construction, Buildings Improvements $4,489
2007 127 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,908
2007 127 01000 General Fund 2209 Charge Card Purchases of Equipment $3,451
2007 127 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,015
2008 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $5,660
2009 127 08200 Vpba Projects 2209 Charge Card Purchases of Equipment $2,994
2009 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $636
2009 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $45,110
2010 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $380
2010 127 08200 Vpba Projects 2133 Utilities $373
2010 127 08200 Vpba Projects 2131 Site Improvements $1,879
2011 127 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $926
2011 127 08200 Vpba Projects 1323 Gasoline $739
2011 127 08200 Vpba Projects 2217 Other Computer Equipment $3,230
2011 127 08200 Vpba Projects 1266 Manual Labor Services $50
2011 127 08200 Vpba Projects 1534 Equipment Rentals $19
2011 127 08200 Vpba Projects 1535 Building Rentals $5
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $17,715
2011 127 08200 Vpba Projects 1542 Electrical Service Charges $29
2011 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $64
2015 127 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $49,973
2018 127 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,520
2018 127 08200 Vpba Projects 1268 Skilled Services $2,600
2018 127 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $690
2022 127 01000 General Fund 1351 Building Repair and Maintenance Materials $101,115
2022 127 08200 Vpba Projects 1281 Moving and Relocation Services $1,521
2022 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $154,624
2022 127 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,825
2023 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,317
Totals           $482,590


be205 Capital Project History - 06-13-2025 01:42:08