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 Forensic Science (778)
Project Code 16320     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
2000 0003 No Title N-Appropriation transfer to GF 140 0100 General Fund $7,900
2001 5100 No Title N-Appropriation transfer to GF 140 0100 General Fund $8,372
2002 5100 No Title N-Appropriation transfer to GF 140 0100 General Fund $4,186
2003 5100 No Title N-Appropriation transfer to GF 140 0100 General Fund $2,074
2004 5133 No Title N-Appropriation transfer to GF 140 0100 General Fund $2,140
2005 5135 No Title N-Appropriation transfer to GF 140 0100 General Fund $25,000
2005 5136 No Title N-Appropriation transfer to GF 140 0100 General Fund $25,000
2005 5137 No Title N-Appropriation transfer to GF 140 0100 General Fund $46,846
2007 0008 No Title M-Adjustment to operating plan only 778 0100 General Fund $0
2007 5135 No Title N-Appropriation transfer to GF 778 0100 General Fund $72,543
2008 5201 No Title N-Appropriation transfer to GF 778 0100 General Fund $44,433
2008 5202 No Title N-Appropriation transfer to GF 778 0100 General Fund $24,483
2009 5211 No Title P-Appropriation transfer to NGF 778 0820 Vpba Projects $69,000
2010 5225 No Title P-Appropriation transfer to NGF 778 0820 Vpba Projects $73,000
2011 3889 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $47,358
2011 5513 GF Planned Reversions Per Paragraph Q of Section 2-0 N - Appropriation transfer GF to GF 778 01000 General Fund ($50,000)
2012 6302 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $52,630
2013 10083 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $52,630
2014 13275 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $52,630
2015 17396 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $278,282
2016 20693 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $383,170
2016 20755 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 778 01000 General Fund $48,535
2017 23811 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $423,927
2017 26190 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $50,228
2018 27021 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $531,269
2019 29781 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $538,217
2020 32505 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $538,217
2021 36765 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $544,218
2022 40258 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 778 08200 Vpba Projects $544,218
2022 40431 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 778 08200 Vpba Projects ($544,218)
2022 40480 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 778 01000 General Fund $544,218
2023 44598 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 778 01000 General Fund $590,505
2024 47792 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 778 01000 General Fund $551,526
2024 48371 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 778 01000 General Fund $23,946
2025 52504 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 778 01000 General Fund $790,370
2025 54912 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 778 01000 General Fund $237,111
Reappropriations
Fiscal Year Request Title Agency Code Amount
2001 No Title 140 $50
2003 No Title 140 $4,186
2005 No Title 140 $4,214
2007 No Title 778 $38,304
2008 No Title 778 $110,847
2009 No Title 778 $168,363
2010 No Title 778 $157,775
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 778 $172,255
2012 FY 2012 Capital Reappropriations 778 $33,610
2013 FY 2013 Capital Reappropriation 778 $86,240
2014 FY 2014 Capital Reappropriation 778 $90,895
2015 FY 2015 Capital Reappropriation 778 $143,525
2016 FY 2016 Capital Reappropriation 778 $108,178
2017 FY 2017 Capital Reappropriation 778 $534,632
2018 FY 2018 Capital Reappropriation 778 $997,551
2019 FY 2019 Capital Reappropriation 778 $1,429,989
2020 FY 2020 Capital Reappropriation 778 $1,396,619
2021 FY 2021 Capital Reappropriation 778 $1,629,031
2022 FY 2022 Capital Reappropriation 778 $1,386,514
2023 FY 2023 Capital Reappropriation 778 $1,859,382
2024 FY 2024 Capital Reappropriation 778 $2,427,839
2025 FY 2025 Capital Reappropriation 778 $2,751,517
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2000 778 01000 General Fund 1257 Plant Repair and Maintenance Services $1,625
2000 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,225
2001 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,500
2001 778 01000 General Fund 1351 Building Repair and Maintenance Materials $5,922
2004 778 01000 General Fund 2283 Mechanical Equipment $4,186
2004 778 01000 General Fund 1268 Skilled Services $0
2005 778 01000 General Fund 1266 Manual Labor Services $7,948
2005 778 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $16,855
2006 778 01000 General Fund 1251 Custodial Services $5,800
2006 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,977
2006 778 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $50
2006 778 01000 General Fund 2231 Electronic Equipment $3,061
2006 778 01000 General Fund 1547 Private Vendor Service Charges $8
2006 778 01000 General Fund 1268 Skilled Services $13,057
2008 778 01000 General Fund 1351 Building Repair and Maintenance Materials $850
2008 778 01000 General Fund 1257 Plant Repair and Maintenance Services $10,550
2009 778 01000 General Fund 1257 Plant Repair and Maintenance Services $9,887
2009 778 01000 General Fund 1351 Building Repair and Maintenance Materials $701
2009 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $4,498
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $40,621
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $13,800
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $10,081
2010 778 01000 General Fund 1257 Plant Repair and Maintenance Services $41,599
2010 778 01000 General Fund 1257 Plant Repair and Maintenance Services $16,921
2011 778 01000 General Fund 1257 Plant Repair and Maintenance Services $49,256
2011 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $86,748
2013 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,128
2013 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $21,847
2015 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,430
2015 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $28,139
2015 778 08200 Vpba Projects 2283 Mechanical Equipment $129,458
2015 778 08200 Vpba Projects 2322 Construction, Buildings $154,602
2016 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $5,251
2017 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,235
2018 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $44,478
2018 778 08200 Vpba Projects 1261 Architectural and Engineering Services $54,352
2019 778 08200 Vpba Projects 1261 Architectural and Engineering Services $107,980
2019 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,344
2019 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,272
2019 778 08200 Vpba Projects 2283 Mechanical Equipment $65,462
2019 778 08200 Vpba Projects 1248 Media Services $354
2019 778 08200 Vpba Projects 1541 Agency Service Charges $131
2019 778 08200 Vpba Projects 1251 Custodial Services $71,000
2019 778 08200 Vpba Projects 1282 Travel, Personal Vehicle $46
2019 778 08200 Vpba Projects 2322 Construction, Buildings $314,000
2020 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $65,733
2020 778 08200 Vpba Projects 1545 DGS Parking Charges $43,392
2020 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $157,400
2020 778 08200 Vpba Projects 1261 Architectural and Engineering Services $39,280
2021 778 08200 Vpba Projects 1261 Architectural and Engineering Services $774,662
2021 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $12,074
2022 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $20,577
2022 778 08200 Vpba Projects 1261 Architectural and Engineering Services $50,773
2023 778 08200 Vpba Projects 1261 Architectural and Engineering Services $22,048
2024 778 01000 General Fund 2278 Specific Use Equipment Improvements $201,397
2024 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $0
2024 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $35,657
2024 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $14,740
2025 778 01000 General Fund 2278 Specific Use Equipment Improvements $99,325
2025 778 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $27,195
2025 778 01000 General Fund 1257 Plant Repair and Maintenance Services $50,770
2025 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $201,761
2025 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $132,070
Totals           $3,366,087


be205 Capital Project History - 07-18-2025 00:21:14