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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Expand and Renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner
Agency Department of Forensic Science (778)
Project Code 18167     Project Type Improvements-Other     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 17869 Transfer funds for Detailed Planning for project 18167: Expand Central Forensic Laboratory and Office of Chief Medical Examiner Facility P - Appropriation transfer NGF to NGF 778 09650 Central Capital Planning Fund $3,500,000
2017 26743 Supplant 0965 funds with construction funds per Ch. 836 P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $5,952,462
2019 31702 Purchase Land for Central Lab P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $2,511,637
2021 39655 Appropriate Planning Money for 18167 P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $3,800,000
2022 41894 Appropriate Construction Funds for 18167 P - Appropriation transfer NGF to NGF 778 08200 Vpba Projects $189,256,051
2023 45753 Infuse additional funds for construction of Lab N - Appropriation transfer GF to GF 778 01000 General Fund $22,083,688
2025 52917 Increase Capital Budget for the DFS Central Lab FF&E N - Appropriation transfer GF to GF 778 01000 General Fund $14,569,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 778 $3,499,616
2017 FY 2017 Capital Reappropriation 778 $3,487,644
2018 FY 2018 Capital Reappropriation 778 $8,353,599
2019 FY 2019 Capital Reappropriation 778 $5,476,752
2020 FY 2020 Capital Reappropriation 778 $7,947,640
2021 FY 2021 Capital Reappropriation 778 $3,929,627
2022 FY 2022 Capital Reappropriation 778 $4,182,278
2023 FY 2023 Capital Reappropriation 778 $188,368,861
2024 FY 2024 Capital Reappropriation 778 $183,004,573
2025 FY 2025 Capital Reappropriation 778 $112,522,328
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $384
2016 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $192
2016 778 09650 Central Capital Planning Fund 1541 Agency Service Charges $11,780
2017 778 08200 Vpba Projects 1261 Architectural and Engineering Services $8,699
2017 778 08200 Vpba Projects 2322 Construction, Buildings $46,626
2017 778 09650 Central Capital Planning Fund 1541 Agency Service Charges $6,759
2017 778 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $47
2017 778 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $124
2017 778 09650 Central Capital Planning Fund 2322 Construction, Buildings $0
2017 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,024,178
2017 778 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $74
2018 778 08200 Vpba Projects 1261 Architectural and Engineering Services $417,328
2018 778 08200 Vpba Projects 1541 Agency Service Charges $3,057
2018 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2019 778 08200 Vpba Projects 1541 Agency Service Charges $11,521
2019 778 08200 Vpba Projects 1261 Architectural and Engineering Services $29,228
2020 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,549,923
2020 778 08200 Vpba Projects 2111 Acquisition, Property $2,361,637
2020 778 08200 Vpba Projects 1247 Legal Services $60,575
2020 778 08200 Vpba Projects 2322 Construction, Buildings $22,921
2020 778 08200 Vpba Projects 1541 Agency Service Charges $22,958
2021 778 08200 Vpba Projects 1541 Agency Service Charges $646
2021 778 08200 Vpba Projects 2322 Construction, Buildings $93,961
2021 778 08200 Vpba Projects 1261 Architectural and Engineering Services $3,452,742
2022 778 08200 Vpba Projects 1261 Architectural and Engineering Services $5,050,685
2022 778 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $74
2022 778 08200 Vpba Projects 1541 Agency Service Charges $18,540
2022 778 08200 Vpba Projects 1282 Travel, Personal Vehicle $47
2022 778 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $124
2023 778 08200 Vpba Projects 1268 Skilled Services $24,955
2023 778 08200 Vpba Projects 1541 Agency Service Charges $200
2023 778 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $3,050
2023 778 08200 Vpba Projects 1261 Architectural and Engineering Services $27,419,771
2024 778 08200 Vpba Projects 1261 Architectural and Engineering Services $4,778,221
2024 778 08200 Vpba Projects 2322 Construction, Buildings $65,453,692
2024 778 08200 Vpba Projects 1268 Skilled Services $250,332
2025 778 01000 General Fund 1261 Architectural and Engineering Services $0
2025 778 08200 Vpba Projects 1268 Skilled Services $463,760
2025 778 08200 Vpba Projects 1541 Agency Service Charges $200
2025 778 08200 Vpba Projects 2322 Construction, Buildings $65,742,038
2025 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,166,970
2026 778 08200 Vpba Projects 1261 Architectural and Engineering Services $129,226
2026 778 08200 Vpba Projects 2322 Construction, Buildings $4,032,612
2026 778 08200 Vpba Projects 1541 Agency Service Charges $200
2026 778 08200 Vpba Projects 1268 Skilled Services $16,120
Totals           $183,676,173


be205 Capital Project History - 07-17-2025 18:06:50