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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Make Critical Repairs and Improvements to Consolidated Lab
Agency Department of General Services (194)
Project Code 18148     Project Type Improvements-Infrastructure Repairs     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
2015 17699 Provide planning funds for consolidated lab repairs - project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $579,914
2017 24975 Transfer funds for the Consolidate Lab Critical Repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $2,557,000
2018 27043 Transfer funds for the Consolidate Lab Critical Repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $1,278,401
2018 28360 Transfer additional appropriation for Consolidated Lab Repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $959,008
2019 29564 Transfer appropriation for Consolidated Lab Repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $600,000
2019 31028 Transfer appropriation for Consolidated Lab repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $5,577,000
2021 37435 Transfer appropriation for Consolidated Lab repairs and Improvements Project 18148 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $844,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 194 $570,036
2017 FY 2017 Capital Reappropriation 194 $330,566
2018 FY 2018 Capital Reappropriation 194 $2,413,253
2019 FY 2019 Capital Reappropriation 194 $1,020,363
2020 FY 2020 Capital Reappropriation 194 $5,817,661
2021 FY 2021 Capital Reappropriation 194 $5,605,672
2022 FY 2022 Capital Reappropriation 194 $3,032,827
2023 FY 2023 Capital Reappropriation 194 $2,511,460
2024 FY 2024 Capital Reappropriation 194 $2,353,685
2025 FY 2025 Capital Reappropriation 194 $1,920,677
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 194 08200 Vpba Projects 1261 Architectural and Engineering Services $2,200
2015 194 08200 Vpba Projects 1268 Skilled Services $7,679
2016 194 08200 Vpba Projects 1268 Skilled Services $3,862
2016 194 08200 Vpba Projects 1268 Skilled Services $6,286
2016 194 08200 Vpba Projects 1248 Media Services $239
2016 194 08200 Vpba Projects 1215 Printing Services $80
2016 194 08200 Vpba Projects 1215 Printing Services $51
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $122,212
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $106,739
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services $386,133
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services ($35,465)
2017 194 08200 Vpba Projects 1215 Printing Services $356
2017 194 08200 Vpba Projects 1248 Media Services ($239)
2017 194 08200 Vpba Projects 1248 Media Services $145
2017 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $426
2017 194 08200 Vpba Projects 1268 Skilled Services $171,377
2017 194 08200 Vpba Projects 1268 Skilled Services ($52,466)
2017 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,147
2017 194 08200 Vpba Projects 2241 Laboratory Equipment $1,900
2018 194 08200 Vpba Projects 2241 Laboratory Equipment $8,345
2018 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,822
2018 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $587,457
2018 194 08200 Vpba Projects 1268 Skilled Services $2,475,350
2018 194 08200 Vpba Projects 1266 Manual Labor Services $2,255
2018 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $261
2018 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $938
2018 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,675
2018 194 08200 Vpba Projects 1261 Architectural and Engineering Services $541,294
2018 194 08200 Vpba Projects 2216 Network Components $9,640
2018 194 08200 Vpba Projects 1268 Skilled Services $262
2019 194 08200 Vpba Projects 1268 Skilled Services $670,255
2019 194 08200 Vpba Projects 1268 Skilled Services $2,320
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $262,601
2019 194 08200 Vpba Projects 1258 Reclamation Services $10,689
2019 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $424,271
2019 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $149
2019 194 08200 Vpba Projects 1215 Printing Services $117
2019 194 08200 Vpba Projects 1266 Manual Labor Services $9,149
2019 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $151
2020 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,152
2020 194 08200 Vpba Projects 1248 Media Services $1,065
2020 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,600
2020 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,136
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $58,798
2020 194 08200 Vpba Projects 1258 Reclamation Services $307
2020 194 08200 Vpba Projects 1268 Skilled Services $46,930
2021 194 08200 Vpba Projects 1268 Skilled Services $195,565
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $309,647
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services ($2,571)
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,907,099
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) ($2,571)
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $2,571
2021 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $4,642
2021 194 08200 Vpba Projects 1541 Agency Service Charges $64
2021 194 08200 Vpba Projects 1247 Legal Services $85
2021 194 08200 Vpba Projects 1266 Manual Labor Services $2,314
2021 194 08200 Vpba Projects 1341 Laboratory Supplies $0
2022 194 08200 Vpba Projects 1541 Agency Service Charges $552
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $58,014
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $328,810
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $55,065
2022 194 08200 Vpba Projects 1268 Skilled Services $78,925
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges ($295)
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $54,644
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $57,216
2023 194 08200 Vpba Projects 1268 Skilled Services $46,209
2024 194 08200 Vpba Projects 1541 Agency Service Charges $350
2024 194 08200 Vpba Projects 1247 Legal Services $820
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,951
2024 194 08200 Vpba Projects 1551 General Liability Insurance $377
2024 194 08200 Vpba Projects 1555 Workers' Compensation $2,192
2024 194 08200 Vpba Projects 1312 Office Supplies $424
2024 194 08200 Vpba Projects 1213 Messenger Services $87
2024 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $210,592
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $25,129
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $17,995
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $120
2024 194 08200 Vpba Projects 1268 Skilled Services $144,183
2024 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $1,262
2024 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $22,152
2024 194 08200 Vpba Projects 1244 Management Services $4,096
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $278
2025 194 08200 Vpba Projects 1268 Skilled Services $229
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $155
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $55,300
2026 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,000
Totals           $10,533,330


be205 Capital Project History - 07-18-2025 03:48:23