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 Generators at Multiple Facilities
Agency Department of Corrections (799)
Project Code 18169     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
2018 28284 799-18169 Replace Generators at Multiple Facilities P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $100,000
2019 30158 Replace Generators 18169 P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $9,075,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 799 $87,700
2020 FY 2020 Capital Reappropriation 799 $9,074,246
2021 FY 2021 Capital Reappropriation 799 $8,095,568
2022 FY 2022 Capital Reappropriation 799 $7,923,085
2023 FY 2023 Capital Reappropriation 799 $7,449,209
2024 FY 2024 Capital Reappropriation 799 $5,645,402
2025 FY 2025 Capital Reappropriation 799 $5,160,875
2026 FY 2026 Capital Reappropriation 799 $5,149,922
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $12,300
2019 799 08200 Vpba Projects 1268 Skilled Services $5,773
2019 799 08200 Vpba Projects 1214 Postal Services $17
2019 799 08200 Vpba Projects 1248 Media Services $227
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $38,000
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $44,438
2020 799 08200 Vpba Projects 1268 Skilled Services $1,125
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $921,068
2020 799 08200 Vpba Projects 1214 Postal Services $12
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $56,473
2021 799 08200 Vpba Projects 1268 Skilled Services $61,514
2021 799 08200 Vpba Projects 2283 Mechanical Equipment $42,933
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $68,036
2022 799 08200 Vpba Projects 1268 Skilled Services $22,252
2022 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,720
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $47,106
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $389,003
2022 799 08200 Vpba Projects 1123 Salaries, Classified $5,794
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,461
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $272
2023 799 08200 Vpba Projects 1114 Group Life Insurance $50
2023 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $664
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $42
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $537
2023 799 08200 Vpba Projects 1123 Salaries, Classified $12,252
2023 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $383,640
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,404,890
2024 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2024 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2024 799 08200 Vpba Projects 1114 Group Life Insurance $0
2024 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $110,992
2024 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $371,079
2024 799 08200 Vpba Projects 1123 Salaries, Classified $0
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,456
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,844
2025 799 08200 Vpba Projects 1125 Salaries, Overtime $0
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $11
2025 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7
2025 799 08200 Vpba Projects 1114 Group Life Insurance $1
2025 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 1123 Salaries, Classified $70
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,175
Totals           $4,028,253


be205 Capital Project History - 03-05-2026 00:53:34