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 Marine Resources Commission (402)
Project Code 16498     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
2001 5100 No Title N-Appropriation transfer to GF 402 0100 General Fund $1,598
2002 5100 No Title N-Appropriation transfer to GF 402 0100 General Fund $799
2003 5100 No Title N-Appropriation transfer to GF 402 0100 General Fund $396
2004 5133 No Title N-Appropriation transfer to GF 402 0100 General Fund $409
2005 5135 No Title N-Appropriation transfer to GF 402 0100 General Fund $25,000
2005 5136 No Title N-Appropriation transfer to GF 402 0100 General Fund $25,000
2005 5137 No Title N-Appropriation transfer to GF 402 0100 General Fund $46,846
2007 5135 No Title N-Appropriation transfer to GF 402 0100 General Fund $64,618
2008 5201 No Title N-Appropriation transfer to GF 402 0100 General Fund $39,579
2008 5202 No Title N-Appropriation transfer to GF 402 0100 General Fund $21,808
2009 0035 No Title O-Appropriation transfer from GF 402 0100 General Fund ($70,000)
2009 0040 No Title O-Appropriation transfer from GF 402 0100 General Fund ($70,000)
2009 0047 No Title M-Adjustment to operating plan only 402 0100 General Fund $0
2009 0049 No Title O-Appropriation transfer from GF 402 0100 General Fund ($70,000)
2009 5211 No Title P-Appropriation transfer to NGF 402 0820 Vpba Projects $61,000
2009 6001 No Title N-Appropriation transfer to GF 402 0100 General Fund $70,000
2009 6002 No Title N-Appropriation transfer to GF 402 0100 General Fund $70,000
2010 5225 No Title P-Appropriation transfer to NGF 402 0820 Vpba Projects $65,000
2011 5517 GF Planned Reversions Per Paragraph Q of Section 2-0 N - Appropriation transfer GF to GF 402 01000 General Fund ($5,779)
2015 17388 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 0820 Vpba Projects $100,000
2016 20685 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 0820 Vpba Projects $88,757
2016 20747 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 402 01000 General Fund $11,243
2017 23803 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $89,967
2017 26182 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $10,660
2018 27013 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $101,472
2019 29773 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $101,472
2020 32497 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $101,472
2021 36757 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 402 08200 Vpba Projects $102,603
2022 40250 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 402 08200 Vpba Projects $102,603
2022 40423 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 402 08200 Vpba Projects ($102,603)
2022 40472 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 402 01000 General Fund $102,603
2023 44590 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 402 01000 General Fund $102,603
2024 47784 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 402 01000 General Fund $73,409
2024 48363 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 402 01000 General Fund $3,188
Reappropriations
Fiscal Year Request Title Agency Code Amount
2003 No Title 402 $2,397
2005 No Title 402 $3,202
2007 No Title 402 $100,048
2008 No Title 402 $158,798
2009 No Title 402 $85,544
2010 No Title 402 $66,779
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 402 $131,779
2012 FY 2012 Capital Reappropriations 402 $126,000
2016 FY 2016 Capital Reappropriation 402 $100,000
2017 FY 2017 Capital Reappropriation 402 $200,000
2018 FY 2018 Capital Reappropriation 402 $265,211
2019 FY 2019 Capital Reappropriation 402 $304,594
2020 FY 2020 Capital Reappropriation 402 $398,920
2021 FY 2021 Capital Reappropriation 402 $500,392
2022 FY 2022 Capital Reappropriation 402 $602,995
2023 FY 2023 Capital Reappropriation 402 $705,598
2024 FY 2024 Capital Reappropriation 402 $766,341
2025 FY 2025 Capital Reappropriation 402 $817,280
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2007 402 01000 General Fund 1222 Publication Subscriptions $1,020
2007 402 01000 General Fund 1541 Agency Service Charges $798
2007 402 01000 General Fund 1257 Plant Repair and Maintenance Services $4,050
2008 402 01000 General Fund 1541 Agency Service Charges $855
2008 402 01000 General Fund 1244 Management Services $28,822
2008 402 01000 General Fund 1251 Custodial Services $2,295
2008 402 01000 General Fund 1261 Architectural and Engineering Services $26,168
2008 402 01000 General Fund 1268 Skilled Services $76,500
2009 402 01000 General Fund 1257 Plant Repair and Maintenance Services $9,765
2017 402 08200 Vpba Projects 2283 Mechanical Equipment $7,940
2017 402 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $26,275
2017 402 08200 Vpba Projects 1268 Skilled Services $1,200
2018 402 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $43,370
2018 402 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $0
2018 402 08200 Vpba Projects 2232 Photographic Equipment $6,230
2018 402 08200 Vpba Projects 2283 Mechanical Equipment $12,489
2019 402 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $0
2019 402 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $400
2019 402 08200 Vpba Projects 2278 Specific Use Equipment Improvements $3,662
2019 402 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,085
2023 402 01000 General Fund 2283 Mechanical Equipment $41,860
2024 402 01000 General Fund 2131 Site Improvements $25,658
Totals           $322,443


be205 Capital Project History - 06-24-2025 14:10:37