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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Provide Various Utility and ADA Upgrades
Agency Department of Conservation and Recreation (199)
Project Code 18256     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 28601 Various Utility Upgrades - Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $226,000
2022 41946 Increase Planning Funds for 18256 P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $158,500
2024 46883 Various Utility Construction Funding - 18256 P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $5,265,500
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 199 $224,794
2020 FY 2020 Capital Reappropriation 199 $204,132
2021 FY 2021 Capital Reappropriation 199 $203,994
2022 FY 2022 Capital Reappropriation 199 $51,375
2023 FY 2023 Capital Reappropriation 199 $124,705
2024 FY 2024 Capital Reappropriation 199 $27,129
2025 FY 2025 Capital Reappropriation 199 $5,198,481
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2018 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $8
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2018 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $5
2018 199 08200 Vpba Projects 1114 Group Life Insurance $11
2018 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2018 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $100
2018 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $58
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $612
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $333
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,024
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $482
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,465
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,352
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $30
2019 199 08200 Vpba Projects 1114 Group Life Insurance $116
2019 199 08200 Vpba Projects 1114 Group Life Insurance $63
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $56
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $168
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $168
2019 199 08200 Vpba Projects 1123 Salaries, Classified $8,823
2019 199 08200 Vpba Projects 1123 Salaries, Classified $4,813
2020 199 08200 Vpba Projects 1248 Media Services $138
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $152,619
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,408
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $70,762
2023 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $448
2023 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $354
2023 199 08200 Vpba Projects 1541 Agency Service Charges $8,640
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $48,812
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $39,321
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $84,230
2024 199 08200 Vpba Projects 1541 Agency Service Charges $8,736
2024 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $501
2024 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $681
2025 199 08200 Vpba Projects 1541 Agency Service Charges $9,408
2025 199 08200 Vpba Projects 1541 Agency Service Charges ($864)
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $85,161
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,047
2025 199 08200 Vpba Projects 2322 Construction, Buildings $1,083,687
2025 199 08200 Vpba Projects 2322 Construction, Buildings $0
2025 199 08200 Vpba Projects 2322 Construction, Buildings $835,582
2025 199 08200 Vpba Projects 1248 Media Services $3,290
2026 199 08200 Vpba Projects 2322 Construction, Buildings $478,945
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $11,543
2026 199 08200 Vpba Projects 2322 Construction, Buildings $76,542
Totals           $3,038,860


be205 Capital Project History - 07-18-2025 11:11:21