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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Construct New Sexually Violent Predator Facility
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18166     Project Type New Construction     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 18436 Provide Funding for Detailed Planning on the VCBR Expansion Project P - Appropriation transfer NGF to NGF 720 09650 Central Capital Planning Fund $5,794,000
2018 28276 Transfer of Funds from Pool for VCBR Expansion P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $110,353,000
2019 31108 Revised transfer for VCBR phase two construction project P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $22,436,000
2022 39071 Appropriate FF&E for VCBR Expansion P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $10,585,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 720 $5,793,824
2017 FY 2017 Capital Reappropriation 720 $3,596,450
2018 FY 2018 Capital Reappropriation 720 $1,530,376
2019 FY 2019 Capital Reappropriation 720 $110,606,013
2020 FY 2020 Capital Reappropriation 720 $114,421,439
2021 FY 2021 Capital Reappropriation 720 $63,514,649
2022 FY 2022 Capital Reappropriation 720 $25,451,932
2023 FY 2023 Capital Reappropriation 720 $18,972,481
2024 FY 2024 Capital Reappropriation 720 $10,419,048
2025 FY 2025 Capital Reappropriation 720 $4,893,126
2026 FY 2026 Capital Reappropriation 720 $3,714,215
2027 FY 2027 Capital Reappropriation 720 $2,311,229
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 09650 Central Capital Planning Fund 1264 Food and Dietary Services $177
2016 720 09650 Central Capital Planning Fund 1248 Media Services $264
2016 720 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $4
2016 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,729,129
2016 720 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $171
2016 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $424,001
2016 720 09650 Central Capital Planning Fund 1264 Food and Dietary Services $638
2016 720 09650 Central Capital Planning Fund 1268 Skilled Services $23,132
2016 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $710
2016 720 09650 Central Capital Planning Fund 1268 Skilled Services $19,326
2017 720 09650 Central Capital Planning Fund 1248 Media Services $275
2017 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $2,008,104
2017 720 09650 Central Capital Planning Fund 1268 Skilled Services $33,979
2017 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $23,714
2018 720 08200 Vpba Projects 1215 Printing Services $75,929
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,130,654
2018 720 08200 Vpba Projects 1268 Skilled Services $1,614
2018 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $59,764
2018 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $2,201
2018 720 09650 Central Capital Planning Fund 1535 Building Leases $7,200
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,991,533
2019 720 08200 Vpba Projects 1264 Food and Dietary Services $814
2019 720 08200 Vpba Projects 1535 Building Leases $7,200
2019 720 08200 Vpba Projects 1268 Skilled Services $289,601
2019 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4
2019 720 08200 Vpba Projects 2133 Utilities $29,692
2019 720 08200 Vpba Projects 1541 Agency Service Charges $26,625
2019 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $171
2019 720 08200 Vpba Projects 2322 Construction, Buildings $3,158,996
2019 720 08200 Vpba Projects 2131 Site Improvements $4,654,188
2019 720 08200 Vpba Projects 1248 Media Services $539
2020 720 08200 Vpba Projects 1541 Agency Service Charges $123,136
2020 720 08200 Vpba Projects 1268 Skilled Services $1,248,628
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,501
2020 720 08200 Vpba Projects 2322 Construction, Buildings $45,053,023
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,953,298
2020 720 08200 Vpba Projects 2271 Household Equipment $990,116
2020 720 08200 Vpba Projects 2131 Site Improvements $1,225,550
2020 720 08200 Vpba Projects 2281 Built-in Equipment $275,930
2020 720 08200 Vpba Projects 1215 Printing Services $1,608
2021 720 08200 Vpba Projects 1215 Printing Services $12,472
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,248,893
2021 720 08200 Vpba Projects 1268 Skilled Services $1,242,113
2021 720 08200 Vpba Projects 1219 Inbound Freight Services $375
2021 720 08200 Vpba Projects 1541 Agency Service Charges $32,025
2021 720 08200 Vpba Projects 2322 Construction, Buildings $27,673,953
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,423,484
2021 720 08200 Vpba Projects 2271 Household Equipment $389,789
2021 720 08200 Vpba Projects 2262 Office Furniture $33,386
2021 720 08200 Vpba Projects 2281 Built-in Equipment $6,227
2022 720 08200 Vpba Projects 1238 Other Medical Services $2,557
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $306,338
2022 720 08200 Vpba Projects 2131 Site Improvements $569,140
2022 720 08200 Vpba Projects 2322 Construction, Buildings $11,059,051
2022 720 08200 Vpba Projects 1266 Manual Labor Services $8,240
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,892,673
2022 720 08200 Vpba Projects 1268 Skilled Services $948,080
2022 720 08200 Vpba Projects 1541 Agency Service Charges $83,398
2022 720 08200 Vpba Projects 2271 Household Equipment $1,995,315
2022 720 08200 Vpba Projects 2262 Office Furniture $7,385
2022 720 08200 Vpba Projects 2281 Built-in Equipment $192,274
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $932,801
2023 720 08200 Vpba Projects 1268 Skilled Services $893,026
2023 720 08200 Vpba Projects 1266 Manual Labor Services $12,358
2023 720 08200 Vpba Projects 1541 Agency Service Charges $108,956
2023 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,523
2023 720 08200 Vpba Projects 2271 Household Equipment $2,487,982
2023 720 08200 Vpba Projects 2262 Office Furniture $327,034
2023 720 08200 Vpba Projects 2322 Construction, Buildings $3,671,876
2023 720 08200 Vpba Projects 2261 Office Appurtenances $63,909
2023 720 08200 Vpba Projects 2131 Site Improvements $52,968
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $738,607
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,690
2024 720 08200 Vpba Projects 1268 Skilled Services $870,242
2024 720 08200 Vpba Projects 1541 Agency Service Charges $69,993
2024 720 08200 Vpba Projects 2322 Construction, Buildings $3,417,674
2024 720 08200 Vpba Projects 2271 Household Equipment $389,082
2024 720 08200 Vpba Projects 2262 Office Furniture $22,793
2024 720 08200 Vpba Projects 2281 Built-in Equipment $394
2024 720 08200 Vpba Projects 2131 Site Improvements $14,447
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $406,278
2025 720 08200 Vpba Projects 1268 Skilled Services $740,050
2025 720 08200 Vpba Projects 1541 Agency Service Charges $21,120
2025 720 08200 Vpba Projects 2322 Construction, Buildings $5,730
2025 720 08200 Vpba Projects 2131 Site Improvements $3,525
2025 720 08200 Vpba Projects 2271 Household Equipment $2,208
2026 720 08200 Vpba Projects 1268 Skilled Services $41,413
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $64,655
2026 720 08200 Vpba Projects 1541 Agency Service Charges $1,306
2026 720 08200 Vpba Projects 2322 Construction, Buildings $1,295,612
2027 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,400
2027 720 08200 Vpba Projects 1268 Skilled Services $340
Totals           $145,402,299


be205 Capital Project History - 10-31-2026 09:57:53