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 and Expand Anderson Vocational Training Building, Phase II
Agency Wilson Workforce and Rehabilitation Center (203)
Project Code 18160     Project Type Improvements-Life Safety Code     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 19640 Transfer funding for phase II of Anderson Building renovation and expansion P - Appropriation transfer NGF to NGF 203 09650 Central Capital Planning Fund $983,000
2017 24635 Provide construction funds for phase II of the Anderson vocational training building renovation and expansion P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $17,691,000
2020 34147 Transfers Chapter 836, 2017 (C-45.10) Equipment to 18160 (Agency 203) P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $841,500
2025 52832 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects ($230,459)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 203 $983,000
2017 FY 2017 Capital Reappropriation 203 $488,387
2018 FY 2018 Capital Reappropriation 203 $16,658,674
2019 FY 2019 Capital Reappropriation 203 $16,450,953
2020 FY 2020 Capital Reappropriation 203 $16,286,298
2021 FY 2021 Capital Reappropriation 203 $6,374,894
2022 FY 2022 Capital Reappropriation 203 $1,364,998
2023 FY 2023 Capital Reappropriation 203 $324,357
2024 FY 2024 Capital Reappropriation 203 $267,633
2025 FY 2025 Capital Reappropriation 203 $230,459
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $158,287
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $332,209
2016 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $4,118
2017 203 08200 Vpba Projects 2262 Office Furniture $1,385
2017 203 08200 Vpba Projects 1219 Inbound Freight Services $259
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services $20,732
2017 203 08200 Vpba Projects 1268 Skilled Services ($3,876)
2017 203 08200 Vpba Projects 1268 Skilled Services $1,013,826
2017 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2017 203 09650 Central Capital Planning Fund 1268 Skilled Services $0
2018 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $159,222
2018 203 08200 Vpba Projects 1268 Skilled Services $34,015
2018 203 08200 Vpba Projects 1261 Architectural and Engineering Services $14,484
2019 203 08200 Vpba Projects 1261 Architectural and Engineering Services $25,063
2019 203 08200 Vpba Projects 1268 Skilled Services $139,525
2019 203 08200 Vpba Projects 1212 Outbound Freight Services $68
2020 203 08200 Vpba Projects 1534 Equipment Rentals $2,694
2020 203 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $1,155
2020 203 08200 Vpba Projects 1268 Skilled Services $4,416,052
2020 203 08200 Vpba Projects 1219 Inbound Freight Services $12
2020 203 08200 Vpba Projects 1543 Refuse Service Charges $360
2020 203 08200 Vpba Projects 1261 Architectural and Engineering Services $10,117
2020 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,318,410
2020 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,104
2021 203 08200 Vpba Projects 2282 Fixtures $1,310
2021 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,363
2021 203 08200 Vpba Projects 2262 Office Furniture $96,284
2021 203 08200 Vpba Projects 1261 Architectural and Engineering Services $6,225
2021 203 08200 Vpba Projects 1268 Skilled Services $4,902,603
2021 203 08200 Vpba Projects 1544 Water and Sewer Service Charges $2,112
2022 203 08200 Vpba Projects 1266 Manual Labor Services $19,904
2022 203 08200 Vpba Projects 2281 Built-in Equipment $8,828
2022 203 08200 Vpba Projects 1268 Skilled Services $807,247
2022 203 08200 Vpba Projects 2278 Specific Use Equipment Improvements $1,337
2022 203 08200 Vpba Projects 1261 Architectural and Engineering Services $889
2022 203 08200 Vpba Projects 2262 Office Furniture $201,606
2022 203 08200 Vpba Projects 2262 Office Furniture ($1,597)
2022 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $553
2022 203 08200 Vpba Projects 2282 Fixtures $857
2022 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,017
2023 203 08200 Vpba Projects 2254 Motor Vehicle Equipment $38,584
2023 203 08200 Vpba Projects 1219 Inbound Freight Services $287
2023 203 08200 Vpba Projects 1261 Architectural and Engineering Services $576
2023 203 08200 Vpba Projects 1268 Skilled Services $6,950
2023 203 08200 Vpba Projects 1374 Educational Supplies $10,327
2024 203 08200 Vpba Projects 1268 Skilled Services $3,419
2024 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,536
2024 203 08200 Vpba Projects 2254 Motor Vehicle Equipment $32,219
Totals           $18,796,655


be205 Capital Project History - 07-18-2025 03:59:32