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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Replace Facility Roofs and Building Envelopes
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18153     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 18424 Replace Facility Roofs and Building Envelopes P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $679,000
2019 30382 Transfer funds for roofs and building envelopes umbrella project P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $9,493,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 720 $653,378
2017 FY 2017 Capital Reappropriation 720 $335,126
2018 FY 2018 Capital Reappropriation 720 $280,205
2019 FY 2019 Capital Reappropriation 720 $198,323
2020 FY 2020 Capital Reappropriation 720 $9,557,037
2021 FY 2021 Capital Reappropriation 720 $7,275,529
2022 FY 2022 Capital Reappropriation 720 $722,492
2023 FY 2023 Capital Reappropriation 720 $731,172
2024 FY 2024 Capital Reappropriation 720 $726,843
2025 FY 2025 Capital Reappropriation 720 $726,651
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,966
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,056
2016 720 08200 Vpba Projects 1268 Skilled Services $5,570
2016 720 08200 Vpba Projects 1268 Skilled Services $7,668
2016 720 08200 Vpba Projects 1268 Skilled Services $3,580
2016 720 08200 Vpba Projects 1268 Skilled Services $6,760
2016 720 08200 Vpba Projects 1541 Agency Service Charges $1,136
2016 720 08200 Vpba Projects 1541 Agency Service Charges $142
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $51,266
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $60,707
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $111,225
2016 720 08200 Vpba Projects 1215 Printing Services $947
2016 720 08200 Vpba Projects 1215 Printing Services $410
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $68,841
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,078
2017 720 08200 Vpba Projects 1541 Agency Service Charges $11,786
2017 720 08200 Vpba Projects 1268 Skilled Services $26,056
2018 720 08200 Vpba Projects 1268 Skilled Services $5,370
2018 720 08200 Vpba Projects 1541 Agency Service Charges $2,414
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $74,098
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $130,323
2019 720 08200 Vpba Projects 1215 Printing Services $1,420
2019 720 08200 Vpba Projects 1248 Media Services $1,218
2019 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2019 720 08200 Vpba Projects 1268 Skilled Services $1,325
2020 720 08200 Vpba Projects 1268 Skilled Services $264,664
2020 720 08200 Vpba Projects 1541 Agency Service Charges $12,765
2020 720 08200 Vpba Projects 1248 Media Services $909
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,773,934
2020 720 08200 Vpba Projects 1215 Printing Services $868
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $228,367
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $153,469
2021 720 08200 Vpba Projects 1215 Printing Services $642
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,027,751
2021 720 08200 Vpba Projects 1268 Skilled Services $369,600
2021 720 08200 Vpba Projects 1541 Agency Service Charges $1,575
2022 720 08200 Vpba Projects 1541 Agency Service Charges $375
2022 720 08200 Vpba Projects 1268 Skilled Services ($19,623)
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,568
2023 720 08200 Vpba Projects 1268 Skilled Services $3,111
2023 720 08200 Vpba Projects 1541 Agency Service Charges $1,218
2024 720 08200 Vpba Projects 1541 Agency Service Charges $192
Totals           $9,445,349


be205 Capital Project History - 07-17-2025 17:55:21