Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Improve Boating Access
Agency Department of Wildlife Resources (403)
Project Code 18106     Project Type Improvements-Infrastructure Repairs     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 0902 Motorboat And Water Safety Fund $288,995 $288,995
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 0920 Capital Improvement Fund $359,139 $359,139
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $351,866 $351,866
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0902 Motorboat And Water Safety Fund $288,995 $288,995
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0920 Capital Improvement Fund $359,139 $359,139
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 1000 Federal Trust $351,866 $351,866
2015-2016 Caboose Chapter 732, Caboose Bill 09022 Motorboat And Water Safety Fnd $288,995 $288,995
2015-2016 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $359,139 $359,139
2015-2016 Caboose Chapter 732, Caboose Bill 09403 Dedicated Special Revenue-Dgif $0 $0
2015-2016 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $351,866 $351,866
2017-2018 Initial Chapter 780, 2016 Appropriation Act 09022 Motorboat And Water Safety Fnd $250,000 $500,000
2017-2018 Initial Chapter 780, 2016 Appropriation Act 09403 Dedicated Special Revenue-Dgif $0 $0
2017-2018 Initial Chapter 780, 2016 Appropriation Act 10000 Federal Trust $750,000 $1,500,000
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 09022 Motorboat And Water Safety Fnd $250,000 $500,000
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $0 $0
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 10000 Federal Trust $750,000 $1,500,000
2017-2018 Caboose Chapter 1, 2016-2018 09022 Motorboat And Water Safety Fnd $250,000 $500,000
2017-2018 Caboose Chapter 1, 2016-2018 10000 Federal Trust $750,000 $1,500,000
2019-2020 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $250,000 $500,000
2019-2020 Initial Chaper 2, 2018-2020 10000 Federal Trust $750,000 $1,500,000
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $250,000 $500,000
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 10000 Federal Trust $750,000 $1,500,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 09403 Dedicated Special Revenue-Dgif $250,000 $500,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 10000 Federal Trust $750,000 $1,500,000
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 10000 Federal Trust $1,000,000 $1,000,000
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 10000 Federal Trust $1,000,000 $1,000,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000 $1,000,000
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000 $1,000,000
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000 $1,000,000
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000 $250,000
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000 $1,000,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2015 Initial Chapter 3, 2014 Acts of Assembly 0902 Motorboat And Water Safety Fund $288,995
2015 Initial Chapter 3, 2014 Acts of Assembly 0920 Capital Improvement Fund $359,139
2015 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $351,866
2015 Caboose Chapter 732, Caboose Bill 09022 Motorboat And Water Safety Fnd $288,995
2015 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $359,139
2015 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $351,866
2016 Initial Chapter 3, 2014 Acts of Assembly 0902 Motorboat And Water Safety Fund $288,995
2016 Initial Chapter 3, 2014 Acts of Assembly 0920 Capital Improvement Fund $359,139
2016 Initial Chapter 3, 2014 Acts of Assembly 1000 Federal Trust $351,866
2016 Caboose Chapter 732, Caboose Bill 09022 Motorboat And Water Safety Fnd $288,995
2016 Caboose Chapter 732, Caboose Bill 09200 Capital Improvement Fund $359,139
2016 Caboose Chapter 732, Caboose Bill 10000 Federal Trust $351,866
2017 Initial Chapter 780, 2016 Appropriation Act 09022 Motorboat And Water Safety Fnd $250,000
2017 Initial Chapter 780, 2016 Appropriation Act 10000 Federal Trust $750,000
2018 Initial Chapter 780, 2016 Appropriation Act 09022 Motorboat And Water Safety Fnd $500,000
2018 Initial Chapter 780, 2016 Appropriation Act 10000 Federal Trust $1,500,000
2019 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $250,000
2019 Initial Chaper 2, 2018-2020 10000 Federal Trust $750,000
2020 Initial Chaper 2, 2018-2020 09403 Dedicated Special Revenue-Dgif $500,000
2020 Initial Chaper 2, 2018-2020 10000 Federal Trust $1,500,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 09022 Motorboat And Water Safety Fnd $250,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 10000 Federal Trust $1,000,000
2022 Initial Chapter 1289, 2020 Acts of Assembly 09022 Motorboat And Water Safety Fnd $250,000
2022 Initial Chapter 1289, 2020 Acts of Assembly 10000 Federal Trust $1,000,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000
2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 09022 Motorboat And Water Safety Fnd $250,000
2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $1,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 09022 Motorboat And Water Safety Fnd $0
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 09200 Capital Improvement Fund ($359,139)
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif $359,139
2015 17985 Transfer appropriation and allotments for new capital projects FY15 P - Appropriation transfer NGF to NGF 403 10000 Federal Trust $0
2016 21221 Correct appropriation allocation in project 18106 P - Appropriation transfer NGF to NGF 403 09200 Capital Improvement Fund ($359,139)
2016 21221 Correct appropriation allocation in project 18106 P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif $359,139
2016 22526 Transfer Boating Access Funds P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif ($205,000)
2016 22526 Transfer Boating Access Funds P - Appropriation transfer NGF to NGF 403 10000 Federal Trust $205,000
2017 24055 Transfer appropriation and provide allotments for FY17 Capital Projects P - Appropriation transfer NGF to NGF 403 09403 Dedicated Special Revenue-Dgif ($150,000)
2017 24055 Transfer appropriation and provide allotments for FY17 Capital Projects P - Appropriation transfer NGF to NGF 403 10000 Federal Trust $150,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 403 $913,658
2017 FY 2017 Capital Reappropriation 403 $837,604
2018 FY 2018 Capital Reappropriation 403 $1,404,065
2019 FY 2019 Capital Reappropriation 403 $2,992,084
2020 FY 2020 Capital Reappropriation 403 $3,335,910
2021 FY 2021 Capital Reappropriation 403 $4,884,792
2022 FY 2022 Capital Reappropriation 403 $6,133,742
2023 FY 2023 Capital Reappropriation 403 $7,184,634
2024 FY 2024 Capital Reappropriation 403 $7,469,035
2025 FY 2025 Capital Reappropriation 403 $8,664,726
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $5,528
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $21,832
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $20,672
2015 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,689
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $10,248
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $17,645
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $3,564
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $5,066
2015 403 10000 Federal Trust 1541 Agency Service Charges $75
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $83,020
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $213
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $32,276
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $568
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $6,985
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $5,788
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $1,256
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $7,287
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $5,965
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $19,378
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $155,711
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($7,686)
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $9,184
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $2,002
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $293
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $272
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $288
2016 403 10000 Federal Trust 1248 Media Services $880
2016 403 10000 Federal Trust 1248 Media Services $865
2016 403 10000 Federal Trust 1248 Media Services $816
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $28,449
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $39,777
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $11,048
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $4,181
2016 403 10000 Federal Trust 2131 Site Improvements $639
2016 403 10000 Federal Trust 2131 Site Improvements $96,826
2016 403 10000 Federal Trust 2131 Site Improvements $1,864
2016 403 10000 Federal Trust 2131 Site Improvements $563,942
2016 403 10000 Federal Trust 1541 Agency Service Charges $75
2016 403 10000 Federal Trust 1541 Agency Service Charges $75
2016 403 10000 Federal Trust 2131 Site Improvements $3,767
2017 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $664
2017 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $107,696
2017 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $371
2017 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $42,756
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $0
2017 403 10000 Federal Trust 1248 Media Services $1,114
2017 403 10000 Federal Trust 1541 Agency Service Charges $1,992
2017 403 10000 Federal Trust 1261 Architectural and Engineering Services $76,977
2017 403 10000 Federal Trust 2131 Site Improvements $201,966
2018 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $92,129
2018 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,747
2018 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $9,027
2018 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $93
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $17,554
2018 403 10000 Federal Trust 1248 Media Services $278
2018 403 10000 Federal Trust 2131 Site Improvements $276,385
2018 403 10000 Federal Trust 1261 Architectural and Engineering Services $9,528
2018 403 10000 Federal Trust 1541 Agency Service Charges $5,240
2019 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $152,749
2019 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $56,368
2019 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,030
2019 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $81
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,066
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $100
2019 403 10000 Federal Trust 1261 Architectural and Engineering Services $43,223
2019 403 10000 Federal Trust 1248 Media Services $243
2019 403 10000 Federal Trust 1541 Agency Service Charges $958
2019 403 10000 Federal Trust 2131 Site Improvements $400,358
2020 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $221,775
2020 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $2,510
2020 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $14,786
2020 403 10000 Federal Trust 1261 Architectural and Engineering Services $6,892
2020 403 10000 Federal Trust 1541 Agency Service Charges $6,429
2020 403 10000 Federal Trust 2131 Site Improvements $198,725
2021 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,388
2021 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($338)
2021 403 10000 Federal Trust 1541 Agency Service Charges $0
2022 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $7,034
2022 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $855
2022 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $25,194
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $77,826
2022 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,040
2022 403 10000 Federal Trust 1261 Architectural and Engineering Services $6,236
2022 403 10000 Federal Trust 2131 Site Improvements $75,584
2022 403 10000 Federal Trust 1541 Agency Service Charges $1,339
2023 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $299,896
2023 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $600
2023 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $2,955
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $96
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $572,673
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $23,312
2023 403 10000 Federal Trust 1541 Agency Service Charges $1,512
2023 403 10000 Federal Trust 1261 Architectural and Engineering Services $4,925
2023 403 10000 Federal Trust 2131 Site Improvements $59,631
2024 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $408
2024 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $41,090
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $12,450
2024 403 10000 Federal Trust 1541 Agency Service Charges $360
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $2,538
2025 403 10000 Federal Trust 1261 Architectural and Engineering Services $7,612
Totals           $4,345,424


be205 Capital Project History - 07-17-2025 21:14:15