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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Upgrade fire alarm and protection systems
Agency Department of Juvenile Justice (777)
Project Code 17601     Project Type Improvements-Other     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
2009-2010 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $700,000 $0
2009-2010 Amended Chapter 781, 2009 Appropriation Act 0820 VPBA Principal $700,000 $0
2009-2010 Caboose Chapter 872, Caboose Bill 0820 VPBA Principal $700,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2009 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $700,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2010 No Title 777 $700,000
2011 7514 - FATS FY 2011 - Capital Projects - Mandated reappropriation 777 $400,000
2012 FY 2012 Capital Reappropriations 777 $400,000
2013 FY 2013 Capital Reappropriation 777 $400,000
2014 FY 2014 Capital Reappropriation 777 $400,000
2015 FY 2015 Capital Reappropriation 777 $400,000
2016 FY 2016 Capital Reappropriation 777 $400,000
2017 FY 2017 Capital Reappropriation 777 $400,000
2018 FY 2018 Capital Reappropriation 777 $400,000
2019 FY 2019 Capital Reappropriation 777 $400,000
2020 FY 2020 Capital Reappropriation 777 $400,000
2021 FY 2021 Capital Reappropriation 777 $351,129
2022 FY 2022 Capital Reappropriation 777 $342,879
2023 FY 2023 Capital Reappropriation 777 $280,048
2024 FY 2024 Capital Reappropriation 777 $96,345
2025 FY 2025 Capital Reappropriation 777 $96,345
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 777 08200 Vpba Projects 1261 Architectural and Engineering Services $48,871
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $3,450
2021 777 08200 Vpba Projects 1541 Agency Service Charges $4,800
2022 777 08200 Vpba Projects 1541 Agency Service Charges $1,596
2022 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $49,723
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $11,512
2023 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $180,517
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services $1,650
2023 777 08200 Vpba Projects 1541 Agency Service Charges $1,536
Totals           $303,655


be205 Capital Project History - 05-25-2025 19:23:21