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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Improve Readiness Centers
Agency Department of Military Affairs (123)
Project Code 18369     Project Type New Construction/Improvement     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
2019-2020 Initial Chaper 2, 2018-2020 08200 Vpba Projects $3,000,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $3,000,000 $3,000,000
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 10000 Federal Trust $0 $9,000,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08200 Vpba Projects $3,000,000 $3,000,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 10000 Federal Trust $0 $9,000,000
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $3,000,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $3,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08200 Vpba Projects $0 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $3,000,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $3,000,000 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 08200 Vpba Projects $3,000,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 10000 Federal Trust $9,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2019 Initial Chaper 2, 2018-2020 08200 Vpba Projects $3,000,000
2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $3,000,000
2020 Amended Chapter 854, 2019 Acts of Assembly 10000 Federal Trust $9,000,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $3,000,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $3,000,000
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 10000 Federal Trust $9,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2019 30617 Improve Readiness Centers H - Other nongeneral fund adjustment 123 10000 Federal Trust $7,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 123 $8,871,740
2021 FY 2021 Capital Reappropriation 123 $18,875,553
2022 FY 2022 Capital Reappropriation 123 $17,508,715
2023 FY 2023 Capital Reappropriation 123 $16,160,887
2024 FY 2024 Capital Reappropriation 123 $26,881,324
2025 FY 2025 Capital Reappropriation 123 $25,515,722
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $360,576
2019 123 08200 Vpba Projects 1261 Architectural and Engineering Services $25,216
2019 123 10000 Federal Trust 1261 Architectural and Engineering Services $75,648
2019 123 10000 Federal Trust 2328 Construction, Buildings Improvements $666,820
2020 123 08200 Vpba Projects 2131 Site Improvements $525,382
2020 123 08200 Vpba Projects 1261 Architectural and Engineering Services $86,620
2020 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $812,237
2020 123 08200 Vpba Projects 1268 Skilled Services $872
2020 123 10000 Federal Trust 1261 Architectural and Engineering Services $3,915
2020 123 10000 Federal Trust 2328 Construction, Buildings Improvements $567,160
2021 123 08200 Vpba Projects 2131 Site Improvements $27,652
2021 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $16,684
2021 123 08200 Vpba Projects 1268 Skilled Services $156,529
2021 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,005,527
2021 123 08200 Vpba Projects 1261 Architectural and Engineering Services $132,827
2021 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,619
2021 123 10000 Federal Trust 2328 Construction, Buildings Improvements $25,000
2022 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,523
2022 123 08200 Vpba Projects 1238 Other Medical Services $522
2022 123 08200 Vpba Projects 1268 Skilled Services $18,502
2022 123 08200 Vpba Projects 1261 Architectural and Engineering Services $115,520
2022 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,185,074
2022 123 10000 Federal Trust 2328 Construction, Buildings Improvements $25,687
2023 123 01000 General Fund 1268 Skilled Services $1,108
2023 123 01000 General Fund 1261 Architectural and Engineering Services $7,534
2023 123 01000 General Fund 2328 Construction, Buildings Improvements $105,937
2023 123 08200 Vpba Projects 1243 Attorney Services $26,518
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,059,792
2023 123 08200 Vpba Projects 1261 Architectural and Engineering Services $61,489
2023 123 08200 Vpba Projects 1268 Skilled Services $17,185
2024 123 01000 General Fund 2131 Site Improvements $67,762
2024 123 01000 General Fund 2328 Construction, Buildings Improvements $836,925
2024 123 01000 General Fund 1261 Architectural and Engineering Services $90,183
2024 123 01000 General Fund 1268 Skilled Services $10,599
2024 123 08200 Vpba Projects 1268 Skilled Services $1,989
2024 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $0
2024 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $325,222
2024 123 08200 Vpba Projects 1261 Architectural and Engineering Services $32,921
2025 123 01000 General Fund 1268 Skilled Services $10,225
2025 123 01000 General Fund 1261 Architectural and Engineering Services $65,038
2025 123 01000 General Fund 2131 Site Improvements $61,525
2025 123 01000 General Fund 2328 Construction, Buildings Improvements $816,765
2026 123 01000 General Fund 2328 Construction, Buildings Improvements $102,573
2026 123 01000 General Fund 1261 Architectural and Engineering Services $2,456
Totals           $9,542,860


be205 Capital Project History - 07-18-2025 04:11:07