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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Renovate Dining Hall and Activities Building, Phase II
Agency Wilson Workforce and Rehabilitation Center (203)
Project Code 17975     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
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
2013 11422 Provide detail planning funds for renovation of dining hall and activities building P - Appropriation transfer NGF to NGF 203 09650 Central Capital Planning Fund $360,098
2016 22025 Provide construction funds for phase II of the dining hall and activities building renovation P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $5,215,000
2019 29998 Provide construction funds for phase II of the Watson Dining Hall and Activities building renovation P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $2,900,265
2025 52832 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects ($202,217)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 203 $355,604
2015 FY 2015 Capital Reappropriation 203 $324,614
2016 FY 2016 Capital Reappropriation 203 $177,825
2017 FY 2017 Capital Reappropriation 203 $5,297,175
2018 FY 2018 Capital Reappropriation 203 $5,102,375
2019 FY 2019 Capital Reappropriation 203 $5,017,697
2020 FY 2020 Capital Reappropriation 203 $3,476,915
2021 FY 2021 Capital Reappropriation 203 $800,089
2022 FY 2022 Capital Reappropriation 203 $417,208
2023 FY 2023 Capital Reappropriation 203 $353,519
2024 FY 2024 Capital Reappropriation 203 $221,905
2025 FY 2025 Capital Reappropriation 203 $202,217
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2013 203 09650 Central Capital Planning Fund 1268 Skilled Services $4,494
2014 203 09650 Central Capital Planning Fund 1268 Skilled Services $30,990
2015 203 09650 Central Capital Planning Fund 1268 Skilled Services $142,693
2015 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $4,096
2016 203 08200 Vpba Projects 1268 Skilled Services $95,650
2016 203 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $5,405
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services ($5,405)
2016 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2017 203 08200 Vpba Projects 1268 Skilled Services $195,152
2017 203 08200 Vpba Projects 1268 Skilled Services ($178,178)
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services $4,096
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services ($4,096)
2017 203 09650 Central Capital Planning Fund 1268 Skilled Services $0
2018 203 08200 Vpba Projects 1268 Skilled Services $78,288
2018 203 08200 Vpba Projects 1261 Architectural and Engineering Services $6,390
2019 203 08200 Vpba Projects 1261 Architectural and Engineering Services $9,017
2019 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,322
2019 203 08200 Vpba Projects 1268 Skilled Services $244,905
2019 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,178,473
2019 203 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $7,331
2020 203 08200 Vpba Projects 1219 Inbound Freight Services $414
2020 203 08200 Vpba Projects 1268 Skilled Services $323,624
2020 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $9,610
2020 203 08200 Vpba Projects 1261 Architectural and Engineering Services $15,824
2020 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $629
2020 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,326,725
2021 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $309,347
2021 203 08200 Vpba Projects 1261 Architectural and Engineering Services $375
2021 203 08200 Vpba Projects 1268 Skilled Services $73,160
2022 203 08200 Vpba Projects 1268 Skilled Services $45,970
2022 203 08200 Vpba Projects 1261 Architectural and Engineering Services $482
2022 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,919
2022 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,318
2023 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $130,895
2023 203 08200 Vpba Projects 1261 Architectural and Engineering Services $384
2023 203 08200 Vpba Projects 1268 Skilled Services $336
2024 203 08200 Vpba Projects 1268 Skilled Services $11,817
2024 203 08200 Vpba Projects 1219 Inbound Freight Services $75
2024 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,835
2024 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,248
2024 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,116
2024 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $597
Totals           $8,095,322


be205 Capital Project History - 07-28-2025 01:41:52