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 Western State Hospital
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18210     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
2017 24731 Funding for Western State Hospital Project P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $993,000
2019 29924 Expand Western State Hospital P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $24,699,000
2021 33585 Western State Hospital Expansion H - Other nongeneral fund adjustment 720 02003 Dbhds Special Revenue Fund $2,822,650
2021 38426 Expand Western State Hospital Cost Overrun P - Appropriation transfer NGF to NGF 720 08210 Vpba Projects - Interest $1,284,600
2021 38427 Appropriate FF&E for Western State Hospital Expansion P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $1,785,000
2021 39204 Transfer funds between fund detail for proper alignment P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $1,284,600
2021 39204 Transfer funds between fund detail for proper alignment P - Appropriation transfer NGF to NGF 720 08210 Vpba Projects - Interest ($1,284,600)
2025 52841 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects ($577)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 720 $739,393
2019 FY 2019 Capital Reappropriation 720 $254,646
2020 FY 2020 Capital Reappropriation 720 $24,257,067
2021 FY 2021 Capital Reappropriation 720 $19,291,047
2022 FY 2022 Capital Reappropriation 720 $4,317,239
2023 FY 2023 Capital Reappropriation 720 $132,476
2024 FY 2024 Capital Reappropriation 720 $6,502
2025 FY 2025 Capital Reappropriation 720 $577
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $244,427
2017 720 08200 Vpba Projects 1268 Skilled Services $5,985
2017 720 08200 Vpba Projects 1541 Agency Service Charges $3,195
2018 720 08200 Vpba Projects 1541 Agency Service Charges $5,041
2018 720 08200 Vpba Projects 1268 Skilled Services $19,663
2018 720 08200 Vpba Projects 1215 Printing Services $2,149
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $457,894
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $680,474
2019 720 08200 Vpba Projects 1268 Skilled Services $15,395
2019 720 08200 Vpba Projects 1248 Media Services $710
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,394,668
2020 720 08200 Vpba Projects 1541 Agency Service Charges $83,152
2020 720 08200 Vpba Projects 1268 Skilled Services $165,759
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $322,441
2021 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $2,822,650
2021 720 08200 Vpba Projects 2271 Household Equipment $7,836
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $444,000
2021 720 08200 Vpba Projects 1268 Skilled Services $589,468
2021 720 08200 Vpba Projects 1541 Agency Service Charges $19,575
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,982,530
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,180,597
2022 720 08200 Vpba Projects 2281 Built-in Equipment $12,407
2022 720 08200 Vpba Projects 1266 Manual Labor Services $3,862
2022 720 08200 Vpba Projects 1268 Skilled Services $342,764
2022 720 08200 Vpba Projects 1541 Agency Service Charges $39,956
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $358,725
2022 720 08200 Vpba Projects 2271 Household Equipment $1,214,315
2022 720 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $15,568
2022 720 08200 Vpba Projects 2262 Office Furniture $16,569
2023 720 08200 Vpba Projects 2271 Household Equipment $10,668
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $68,823
2023 720 08200 Vpba Projects 1541 Agency Service Charges $22,494
2023 720 08200 Vpba Projects 1268 Skilled Services $23,988
2024 720 08200 Vpba Projects 1541 Agency Service Charges $5,925
Totals           $31,583,673


be205 Capital Project History - 07-17-2025 20:58:48