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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Major Repair Maintenance Reserve
Agency Department of Energy (409)
Project Code 13096     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
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $50,000 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $50,000 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $50,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $50,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $50,000
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $50,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1994 0024 No Title M-Adjustment to operating plan only 409 0100 General Fund $0
2004 0014 No Title N-Appropriation transfer to GF 409 0100 General Fund $2,743
2005 5135 No Title N-Appropriation transfer to GF 409 0100 General Fund $25,000
2005 5136 No Title N-Appropriation transfer to GF 409 0100 General Fund $25,000
2005 5137 No Title N-Appropriation transfer to GF 409 0100 General Fund $46,846
2007 5135 No Title N-Appropriation transfer to GF 409 0100 General Fund $67,049
2008 5201 No Title N-Appropriation transfer to GF 409 0100 General Fund $41,068
2008 5202 No Title N-Appropriation transfer to GF 409 0100 General Fund $22,629
2009 5211 No Title P-Appropriation transfer to NGF 409 0820 Vpba Projects $64,000
2010 0060 No Title N-Appropriation transfer to GF 409 0100 General Fund $227,581
2010 5225 No Title P-Appropriation transfer to NGF 409 0820 Vpba Projects $67,000
2011 3882 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $43,466
2012 6294 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $10,912
2013 10076 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $50,000
2014 13268 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $50,000
2015 17389 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $100,000
2016 20686 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $88,757
2016 20748 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 409 01000 General Fund $11,243
2017 23804 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $93,309
2017 26183 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $11,056
2018 27014 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $110,237
2019 29774 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $110,237
2020 32498 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $110,237
2021 36758 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 409 08200 Vpba Projects $111,466
2022 40251 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 409 08200 Vpba Projects $111,466
2022 40424 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 409 08200 Vpba Projects ($111,466)
2022 40473 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 409 01000 General Fund $111,466
2023 44591 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 409 01000 General Fund $111,725
2024 47785 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 409 01000 General Fund $99,435
2024 48364 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 409 01000 General Fund $4,317
2025 52497 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 409 01000 General Fund $250,000
2025 54905 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 409 01000 General Fund $22,911
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 409 $67,206
1995 No Title 409 $56,406
1997 No Title 409 $25,629
1999 No Title 409 $25,629
2001 No Title 409 $25,629
2003 No Title 409 $10,437
2005 No Title 409 $8,680
2008 No Title 409 $15,385
2009 No Title 409 $79,082
2010 No Title 409 $143,082
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 409 $380,131
2012 FY 2012 Capital Reappropriations 409 $21,832
2013 FY 2013 Capital Reappropriation 409 $21,487
2014 FY 2014 Capital Reappropriation 409 $36,340
2015 FY 2015 Capital Reappropriation 409 $82,385
2016 FY 2016 Capital Reappropriation 409 $178,226
2017 FY 2017 Capital Reappropriation 409 $274,884
2018 FY 2018 Capital Reappropriation 409 $22,311
2019 FY 2019 Capital Reappropriation 409 $120,407
2020 FY 2020 Capital Reappropriation 409 $26,981
2021 FY 2021 Capital Reappropriation 409 $75,910
2022 FY 2022 Capital Reappropriation 409 $136,477
2023 FY 2023 Capital Reappropriation 409 $247,943
2024 FY 2024 Capital Reappropriation 409 $359,668
2025 FY 2025 Capital Reappropriation 409 $434,920
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 409 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,836
1996 409 01000 General Fund 1266 Manual Labor Services $1,500
1996 409 01000 General Fund 1258 Reclamation Services $26,441
2001 409 01000 General Fund 1255 Highway Repair and Maintenance Services $5,168
2001 409 01000 General Fund 2328 Construction, Buildings Improvements $1,884
2002 409 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,190
2002 409 01000 General Fund 1251 Custodial Services $5,950
2004 409 01000 General Fund 1253 Equipment Repair and Maintenance Services $4,500
2005 409 01000 General Fund 2328 Construction, Buildings Improvements $53,180
2006 409 01000 General Fund 2328 Construction, Buildings Improvements $52,347
2007 409 01000 General Fund 2328 Construction, Buildings Improvements $51,564
2007 409 01000 General Fund 1541 Agency Service Charges $100
2010 409 01000 General Fund 1253 Equipment Repair and Maintenance Services $57,532
2011 409 01000 General Fund 1256 Mechanical Repair and Maintenance Services $249,131
2011 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,635
2011 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $131,000
2012 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,256
2013 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,960
2013 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $31,187
2014 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,956
2015 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,159
2016 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,200
2016 409 08200 Vpba Projects 1261 Architectural and Engineering Services $142
2017 409 08200 Vpba Projects 1261 Architectural and Engineering Services $1,349
2017 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $338,225
2017 409 08200 Vpba Projects 1258 Reclamation Services $17,362
2018 409 08200 Vpba Projects 1261 Architectural and Engineering Services $11,928
2018 409 08200 Vpba Projects 1541 Agency Service Charges $213
2019 409 08200 Vpba Projects 1541 Agency Service Charges $1,775
2019 409 08200 Vpba Projects 1248 Media Services $125
2019 409 08200 Vpba Projects 1261 Architectural and Engineering Services $21,252
2019 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $157,130
2019 409 08200 Vpba Projects 1268 Skilled Services $23,382
2020 409 08200 Vpba Projects 2131 Site Improvements $19,980
2020 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $34,552
2020 409 08200 Vpba Projects 1261 Architectural and Engineering Services $6,492
2020 409 08200 Vpba Projects 1541 Agency Service Charges $284
2021 409 08200 Vpba Projects 1251 Custodial Services $9,000
2021 409 08200 Vpba Projects 2131 Site Improvements $11,980
2021 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $29,919
2024 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,500
Totals           $1,438,265


be205 Capital Project History - 07-18-2025 05:21:51