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 for the Blind and Vision Impaired (702)
Project Code 13942     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
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $80,955 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0200 Special $73,500 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $80,955 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0200 Special $73,500 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $80,955
1989 Initial Chapter 800, 1988 Appropriation Act 0200 Special $73,500
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1993 0001 No Title N-Appropriation transfer to GF 702 0100 General Fund $8,537
1994 0009 No Title N-Appropriation transfer to GF 702 0100 General Fund $17,075
1994 5130 No Title N-Appropriation transfer to GF 702 0100 General Fund $8,537
1995 5130 No Title N-Appropriation transfer to GF 702 0100 General Fund $76,189
1996 5130 No Title N-Appropriation transfer to GF 702 0100 General Fund $114,765
1997 5150 No Title N-Appropriation transfer to GF 702 0100 General Fund $115,993
1998 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $115,993
1999 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $139,497
2000 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $139,497
2001 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $183,240
2002 0105 No Title O-Appropriation transfer from GF 702 0100 General Fund ($65,000)
2002 5001 No Title O-Appropriation transfer from GF 702 0100 General Fund ($48,030)
2002 5003 No Title S-Appropriation transfer from GF/NGF 702 0591 Manufacture Products ($16,970)
2002 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $91,620
2002 6000 No Title N-Appropriation transfer to GF 702 0100 General Fund $65,000
2003 0025 No Title M-Adjustment to operating plan only 702 0591 Manufacture Products $0
2003 0037 No Title O-Appropriation transfer from GF 702 0100 General Fund ($45,000)
2003 5100 No Title N-Appropriation transfer to GF 702 0100 General Fund $45,384
2004 5133 No Title N-Appropriation transfer to GF 702 0100 General Fund $46,841
2005 0010 No Title M-Adjustment to operating plan only 702 0100 General Fund $0
2005 5135 No Title N-Appropriation transfer to GF 702 0100 General Fund $75,000
2005 5136 No Title N-Appropriation transfer to GF 702 0100 General Fund $75,000
2005 5137 No Title N-Appropriation transfer to GF 702 0100 General Fund $140,539
2007 0044 No Title M-Adjustment to operating plan only 702 0100 General Fund $0
2007 5135 No Title N-Appropriation transfer to GF 702 0100 General Fund $231,594
2008 0014 No Title M-Adjustment to operating plan only 702 0100 General Fund $0
2008 0014 No Title M-Adjustment to operating plan only 702 0591 Manufacture Products $0
2008 5201 No Title N-Appropriation transfer to GF 702 0100 General Fund $141,851
2008 5202 No Title N-Appropriation transfer to GF 702 0100 General Fund $78,163
2009 0010 No Title M-Adjustment to operating plan only 702 0100 General Fund $0
2009 0010 No Title M-Adjustment to operating plan only 702 0591 Manufacture Products $0
2009 5211 No Title P-Appropriation transfer to NGF 702 0820 Vpba Projects $220,000
2009 5400 No Title O-Appropriation transfer from GF 702 0100 General Fund ($140,000)
2009 5401 No Title P-Appropriation transfer to NGF 702 0820 Vpba Projects $140,000
2010 0014 No Title M-Adjustment to operating plan only 702 0100 General Fund $0
2010 0014 No Title M-Adjustment to operating plan only 702 0591 Manufacture Products $0
2010 0014 No Title M-Adjustment to operating plan only 702 0820 Vpba Projects $0
2010 5225 No Title P-Appropriation transfer to NGF 702 0820 Vpba Projects $233,000
2011 3886 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $151,157
2011 454 0007 - FATS FY 2011 - Capital Projects - Adjustment to subobject codes only M - Adjustment to service areas and subobject codes 702 01000 General Fund $0
2011 454 0007 - FATS FY 2011 - Capital Projects - Adjustment to subobject codes only M - Adjustment to service areas and subobject codes 702 05910 Manufacture Products $0
2011 454 0007 - FATS FY 2011 - Capital Projects - Adjustment to subobject codes only M - Adjustment to service areas and subobject codes 702 08200 Vpba Projects $0
2011 5512 GF Planned Reversions Per Paragraph Q of Section 2-0 N - Appropriation transfer GF to GF 702 01000 General Fund ($20,394)
2012 6300 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $210,555
2012 9111 Revert capital project general fund N - Appropriation transfer GF to GF 702 01000 General Fund ($540)
2012 9705 Reverses Original Request 9111 Due to Unallotments - PB ONLY N - Appropriation transfer GF to GF 702 01000 General Fund $540
2012 9733 Revert capital project (13942) general fund N - Appropriation transfer GF to GF 702 01000 General Fund ($540)
2013 10080 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $210,555
2014 13272 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $210,555
2014 13654 Move maintenance reserve funding to appropriate subobject M - Adjustment to service areas and subobject codes 702 08200 Vpba Projects $0
2015 17393 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $210,555
2016 20690 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $319,232
2016 20752 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 702 01000 General Fund $40,436
2017 23808 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $330,046
2017 26187 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $39,105
2018 27018 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $381,910
2019 29778 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $383,462
2020 32502 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $383,462
2021 36762 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $387,738
2022 40255 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 702 08200 Vpba Projects $387,738
2022 40428 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 702 08200 Vpba Projects ($387,738)
2022 40477 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 702 01000 General Fund $387,738
2023 44595 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 702 01000 General Fund $399,356
2024 47789 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 702 01000 General Fund $361,610
2024 48368 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 702 01000 General Fund $15,701
2025 52501 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 702 01000 General Fund $320,107
2025 54909 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 702 01000 General Fund $96,031
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 702 $121,545
1995 No Title 702 $73,673
1997 No Title 702 $69,271
1999 No Title 702 $161,753
2001 No Title 702 $143,494
2003 No Title 702 $2,555
2005 No Title 702 $32,929
2007 No Title 702 $120,796
2008 No Title 702 $208,347
2009 No Title 702 $274,101
2010 No Title 702 $385,398
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 702 $506,429
2012 FY 2012 Capital Reappropriations 702 $540
2012 FY 2012 Capital Reappropriations 702 $228,424
2013 FY 2013 Capital Reappropriation 702 $7,015
2014 FY 2014 Capital Reappropriation 702 $159,051
2015 FY 2015 Capital Reappropriation 702 $16,363
2016 FY 2016 Capital Reappropriation 702 $161,378
2017 FY 2017 Capital Reappropriation 702 $290,195
2018 FY 2018 Capital Reappropriation 702 $242,656
2019 FY 2019 Capital Reappropriation 702 $42,503
2020 FY 2020 Capital Reappropriation 702 $283,898
2021 FY 2021 Capital Reappropriation 702 $191,206
2022 FY 2022 Capital Reappropriation 702 $283,301
2023 FY 2023 Capital Reappropriation 702 $473,387
2024 FY 2024 Capital Reappropriation 702 $762,046
2025 FY 2025 Capital Reappropriation 702 $993,041
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 702 01000 General Fund 2328 Construction, Buildings Improvements $186,239
1996 702 01000 General Fund 1211 Express Services $9
1997 702 01000 General Fund 1212 Outbound Freight Services $9
1997 702 01000 General Fund 1261 Architectural and Engineering Services $1,575
1997 702 01000 General Fund 2328 Construction, Buildings Improvements $100,554
1998 702 01000 General Fund 1268 Skilled Services $10,148
1998 702 01000 General Fund 1261 Architectural and Engineering Services $16,742
1998 702 01000 General Fund 1248 Media Services $327
1998 702 05910 Manufacture Products 1268 Skilled Services $10,148
1999 702 01000 General Fund 1261 Architectural and Engineering Services $12,102
1999 702 01000 General Fund 1268 Skilled Services $12,025
1999 702 01000 General Fund 1215 Printing Services $153
1999 702 01000 General Fund 2261 Office Appurtenances $1,900
1999 702 01000 General Fund 2328 Construction, Buildings Improvements $137,183
2000 702 01000 General Fund 2328 Construction, Buildings Improvements $105,582
2000 702 01000 General Fund 1268 Skilled Services $600
2000 702 01000 General Fund 1261 Architectural and Engineering Services $27,708
2001 702 01000 General Fund 1261 Architectural and Engineering Services $10,773
2001 702 01000 General Fund 1248 Media Services $912
2001 702 01000 General Fund 1268 Skilled Services $917
2001 702 01000 General Fund 1215 Printing Services $3,588
2001 702 01000 General Fund 2328 Construction, Buildings Improvements $271,070
2001 702 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $19,950
2002 702 01000 General Fund 2328 Construction, Buildings Improvements $32,039
2002 702 01000 General Fund 1261 Architectural and Engineering Services $11,551
2004 702 01000 General Fund 1261 Architectural and Engineering Services $3,000
2004 702 01000 General Fund 1215 Printing Services $17
2004 702 01000 General Fund 2328 Construction, Buildings Improvements $6,634
2004 702 01000 General Fund 2278 Specific Use Equipment Improvements $7,200
2005 702 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2005 702 01000 General Fund 1541 Agency Service Charges $3,385
2005 702 01000 General Fund 1261 Architectural and Engineering Services $18,615
2005 702 01000 General Fund 2328 Construction, Buildings Improvements $77,500
2005 702 01000 General Fund 1215 Printing Services $10
2006 702 01000 General Fund 1215 Printing Services $360
2006 702 01000 General Fund 1268 Skilled Services $426
2006 702 01000 General Fund 2328 Construction, Buildings Improvements $79,265
2006 702 01000 General Fund 1261 Architectural and Engineering Services $18,485
2006 702 01000 General Fund 1541 Agency Service Charges $4,625
2007 702 01000 General Fund 1541 Agency Service Charges $3,830
2007 702 01000 General Fund 2328 Construction, Buildings Improvements $54,901
2007 702 01000 General Fund 1547 Private Vendor Service Charges $497
2007 702 01000 General Fund 1261 Architectural and Engineering Services $57,296
2007 702 01000 General Fund 1215 Printing Services $825
2007 702 01000 General Fund 1268 Skilled Services $19,318
2007 702 01000 General Fund 1248 Media Services $2,666
2007 702 01000 General Fund 1257 Plant Repair and Maintenance Services $4,710
2008 702 01000 General Fund 1248 Media Services $450
2008 702 01000 General Fund 1268 Skilled Services ($150)
2008 702 01000 General Fund 1215 Printing Services $332
2008 702 01000 General Fund 1261 Architectural and Engineering Services $13,076
2008 702 01000 General Fund 1244 Management Services $2,934
2008 702 01000 General Fund 1198 Inter-Agency Recoveries for Personal Services $5,719
2008 702 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $18,768
2008 702 01000 General Fund 2328 Construction, Buildings Improvements $123,884
2008 702 01000 General Fund 2328 Construction, Buildings Improvements ($10,753)
2009 702 01000 General Fund 2328 Construction, Buildings Improvements $78,393
2009 702 01000 General Fund 1244 Management Services $627
2009 702 01000 General Fund 1261 Architectural and Engineering Services $26,980
2009 702 01000 General Fund 1268 Skilled Services $2,704
2010 702 08200 Vpba Projects 1268 Skilled Services $6,089
2010 702 08200 Vpba Projects 2131 Site Improvements $855
2010 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $56,775
2010 702 08200 Vpba Projects 1261 Architectural and Engineering Services $60,108
2010 702 08200 Vpba Projects 1261 Architectural and Engineering Services ($29,815)
2010 702 08200 Vpba Projects 1215 Printing Services $18,435
2010 702 08200 Vpba Projects 1215 Printing Services ($478)
2011 702 01000 General Fund 1261 Architectural and Engineering Services $1,909
2011 702 08200 Vpba Projects 2273 Manufacturing Equipment $6,973
2011 702 08200 Vpba Projects 1244 Management Services $41
2011 702 08200 Vpba Projects 1248 Media Services $1,240
2011 702 08200 Vpba Projects 1261 Architectural and Engineering Services $22,075
2011 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $360,174
2011 702 08200 Vpba Projects 1215 Printing Services $166
2011 702 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $1,002
2011 702 08200 Vpba Projects 1268 Skilled Services $14,650
2012 702 08200 Vpba Projects 1248 Media Services $444
2012 702 08200 Vpba Projects 1268 Skilled Services $15,634
2012 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $330,168
2012 702 08200 Vpba Projects 1261 Architectural and Engineering Services $84,914
2012 702 08200 Vpba Projects 1215 Printing Services $765
2012 702 08200 Vpba Projects 1541 Agency Service Charges $39
2013 702 08200 Vpba Projects 1246 Public Informational and Public Relations Services $482
2013 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $51,502
2013 702 08200 Vpba Projects 1261 Architectural and Engineering Services $3,476
2013 702 08200 Vpba Projects 1268 Skilled Services $3,059
2014 702 05910 Manufacture Products 1261 Architectural and Engineering Services $0
2014 702 08200 Vpba Projects 1268 Skilled Services $1,201
2014 702 08200 Vpba Projects 1261 Architectural and Engineering Services $14,447
2014 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $336,482
2014 702 08200 Vpba Projects 2271 Household Equipment $1,143
2014 702 08200 Vpba Projects 2273 Manufacturing Equipment ($405)
2014 702 08200 Vpba Projects 1215 Printing Services $375
2015 702 05910 Manufacture Products 1246 Public Informational and Public Relations Services $940
2015 702 08200 Vpba Projects 1268 Skilled Services $1,113
2015 702 08200 Vpba Projects 1215 Printing Services $355
2015 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,856
2015 702 08200 Vpba Projects 1261 Architectural and Engineering Services $17,525
2015 702 08200 Vpba Projects 1261 Architectural and Engineering Services $1,750
2016 702 05910 Manufacture Products 1261 Architectural and Engineering Services $1,615
2016 702 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2016 702 08200 Vpba Projects 1215 Printing Services $439
2016 702 08200 Vpba Projects 1248 Media Services $2,760
2016 702 08200 Vpba Projects 1268 Skilled Services $71
2016 702 08200 Vpba Projects 1268 Skilled Services $426
2016 702 08200 Vpba Projects 1268 Skilled Services $486
2016 702 08200 Vpba Projects 1261 Architectural and Engineering Services $4,430
2016 702 08200 Vpba Projects 1261 Architectural and Engineering Services $14,874
2016 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $167,279
2016 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,270
2017 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $289,468
2017 702 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $3,123
2017 702 08200 Vpba Projects 1248 Media Services $552
2017 702 08200 Vpba Projects 1261 Architectural and Engineering Services $93,400
2017 702 08200 Vpba Projects 1268 Skilled Services $8,432
2017 702 08200 Vpba Projects 1215 Printing Services $619
2017 702 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $41
2017 702 08200 Vpba Projects 1372 Architectural and Engineering Supplies $119
2017 702 08200 Vpba Projects 1246 Public Informational and Public Relations Services $1,114
2017 702 08200 Vpba Projects 1141 Wages, General $18,412
2017 702 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,409
2018 702 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $819
2018 702 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,605
2018 702 08200 Vpba Projects 1268 Skilled Services $1,822
2018 702 08200 Vpba Projects 1215 Printing Services $214
2018 702 08200 Vpba Projects 1141 Wages, General $10,700
2018 702 08200 Vpba Projects 1261 Architectural and Engineering Services $30,758
2018 702 08200 Vpba Projects 1248 Media Services $2,216
2018 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $529,931
2019 702 01000 General Fund 2328 Construction, Buildings Improvements $40,436
2019 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $33,982
2019 702 08200 Vpba Projects 1248 Media Services $479
2019 702 08200 Vpba Projects 1261 Architectural and Engineering Services $55,121
2019 702 08200 Vpba Projects 1268 Skilled Services $12,050
2020 702 08200 Vpba Projects 1268 Skilled Services $6,764
2020 702 08200 Vpba Projects 1261 Architectural and Engineering Services $51,340
2020 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $418,049
2021 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $208,023
2021 702 08200 Vpba Projects 1261 Architectural and Engineering Services $44,258
2021 702 08200 Vpba Projects 1268 Skilled Services $41,863
2021 702 08200 Vpba Projects 1267 Production Services $1,500
2022 702 08200 Vpba Projects 1261 Architectural and Engineering Services $192,280
2022 702 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,251
2022 702 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $120
2023 702 01000 General Fund 1268 Skilled Services $590
2023 702 01000 General Fund 1256 Mechanical Repair and Maintenance Services $110,107
2024 702 01000 General Fund 1256 Mechanical Repair and Maintenance Services $105,000
2024 702 01000 General Fund 1268 Skilled Services $41,316
2025 702 01000 General Fund 1256 Mechanical Repair and Maintenance Services $175,193
2025 702 01000 General Fund 2328 Construction, Buildings Improvements $258,209
2025 702 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $85,649
2026 702 01000 General Fund 2328 Construction, Buildings Improvements $96,867
Totals           $6,243,847


be205 Capital Project History - 07-18-2025 09:38:23