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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Abate Environmental Hazards
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18152     Project Type Improvements-Environmental     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
2018 28810 Planning funds for Abatement of Environmental Hazards P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $200,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 720 $200,000
2020 FY 2020 Capital Reappropriation 720 $200,000
2021 FY 2021 Capital Reappropriation 720 $186,596
2022 FY 2022 Capital Reappropriation 720 $174,646
2023 FY 2023 Capital Reappropriation 720 $167,759
2024 FY 2024 Capital Reappropriation 720 $165,659
2025 FY 2025 Capital Reappropriation 720 $129,710
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 720 08200 Vpba Projects 1268 Skilled Services $1,404
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,000
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,950
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,887
2023 720 08200 Vpba Projects 1268 Skilled Services $2,100
2024 720 08200 Vpba Projects 1268 Skilled Services $10,534
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $25,415
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $75,245
2025 720 08200 Vpba Projects 1268 Skilled Services $6,270
2025 720 08200 Vpba Projects 1541 Agency Service Charges $1,632
2026 720 08200 Vpba Projects 1268 Skilled Services $165
2026 720 08200 Vpba Projects 1541 Agency Service Charges $288
Totals           $153,890


be205 Capital Project History - 07-18-2025 04:04:16