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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Renovate Various Cabins
Agency Department of Conservation and Recreation (199)
Project Code 18265     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 28602 Renovate Various Cabins - Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $136,000
2019 30213 Various Cabins Increase Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $364,000
2020 33503 Increase Detailed Planning P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $457,000
2021 37274 Construction Funding Various Cabins P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $9,943,000
2023 44346 Furnishings Various Cabins 18265 N - Appropriation transfer GF to GF 199 01000 General Fund $1,120,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 199 $134,794
2020 FY 2020 Capital Reappropriation 199 $222,860
2021 FY 2021 Capital Reappropriation 199 $249,833
2022 FY 2022 Capital Reappropriation 199 $9,917,514
2023 FY 2023 Capital Reappropriation 199 $8,280,411
2024 FY 2024 Capital Reappropriation 199 $4,808,781
2025 FY 2025 Capital Reappropriation 199 $679,285
Lifetime Expenditures
Capital Operting 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 1117 VSDP and Long-term Disability Insurance $5
2018 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2018 199 08200 Vpba Projects 1114 Group Life Insurance $11
2018 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $58
2018 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $100
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($670)
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 1114 Group Life Insurance $116
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,124)
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,024
2019 199 08200 Vpba Projects 1114 Group Life Insurance ($126)
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($2,677)
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($113)
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan ($176)
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,465
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance ($60)
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2019 199 08200 Vpba Projects 1123 Salaries, Classified ($8,823)
2019 199 08200 Vpba Projects 1123 Salaries, Classified $8,823
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $168
2019 199 08200 Vpba Projects 1248 Media Services $135
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $276,720
2019 199 08200 Vpba Projects 1122 Salaries, Appointed Officials ($802)
2019 199 08200 Vpba Projects 1541 Agency Service Charges $284
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $426,952
2020 199 08200 Vpba Projects 1541 Agency Service Charges $3,075
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $272,919
2021 199 08200 Vpba Projects 1541 Agency Service Charges $2,400
2022 199 08200 Vpba Projects 1541 Agency Service Charges $10,990
2022 199 08200 Vpba Projects 1211 Express Services $6
2022 199 08200 Vpba Projects 2322 Construction, Buildings ($338,580)
2022 199 08200 Vpba Projects 2322 Construction, Buildings $1,263,969
2022 199 08200 Vpba Projects 2322 Construction, Buildings $338,580
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $361,202
2022 199 08200 Vpba Projects 1248 Media Services $936
2023 199 01000 General Fund 2271 Household Equipment $12,309
2023 199 01000 General Fund 2271 Household Equipment $86,565
2023 199 01000 General Fund 2261 Office Appurtenances $16,021
2023 199 01000 General Fund 2263 Office Incidentals $474
2023 199 01000 General Fund 2271 Household Equipment $139,762
2023 199 01000 General Fund 2271 Household Equipment $142,922
2023 199 01000 General Fund 2271 Household Equipment $21,550
2023 199 01000 General Fund 1214 Postal Services $34
2023 199 01000 General Fund 1219 Inbound Freight Services $840
2023 199 01000 General Fund 1534 Equipment Rentals $8,484
2023 199 01000 General Fund 1219 Inbound Freight Services $19,614
2023 199 01000 General Fund 1219 Inbound Freight Services $19,255
2023 199 01000 General Fund 1362 Food and Dietary Supplies $817
2023 199 01000 General Fund 1351 Building Repair and Maintenance Materials $5,175
2023 199 08200 Vpba Projects 1541 Agency Service Charges $9,600
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,475
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $11,206
2023 199 08200 Vpba Projects 2322 Construction, Buildings $427,566
2023 199 08200 Vpba Projects 2322 Construction, Buildings $3,593,271
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $49,590
2023 199 08200 Vpba Projects 1542 Electrical Service Charges $10,458
2023 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $642
2024 199 01000 General Fund 2271 Household Equipment $152,163
2024 199 01000 General Fund 2271 Household Equipment $175,467
2024 199 01000 General Fund 2271 Household Equipment $42,605
2024 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $718
2024 199 01000 General Fund 1219 Inbound Freight Services $14,657
2024 199 01000 General Fund 1371 Agricultural Supplies $910
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $15,557
2024 199 01000 General Fund 2275 Recreational Equipment $37,930
2024 199 01000 General Fund 2282 Fixtures $11,377
2024 199 01000 General Fund 1312 Office Supplies $398
2024 199 01000 General Fund 1242 Fiscal Services $16
2024 199 01000 General Fund 1212 Outbound Freight Services $20
2024 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,112
2024 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $10,450
2024 199 01000 General Fund 1219 Inbound Freight Services $16,806
2024 199 01000 General Fund 1363 Food Service Supplies $2,381
2024 199 01000 General Fund 1265 Laundry and Linen Services $724
2024 199 01000 General Fund 1268 Skilled Services $646
2024 199 01000 General Fund 1219 Inbound Freight Services $1,958
2024 199 08200 Vpba Projects 2282 Fixtures $0
2024 199 08200 Vpba Projects 1541 Agency Service Charges $0
2024 199 08200 Vpba Projects 2322 Construction, Buildings $1,851,052
2024 199 08200 Vpba Projects 2322 Construction, Buildings $1,731,867
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,154
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,312
2024 199 08200 Vpba Projects 1541 Agency Service Charges $5,472
2024 199 08200 Vpba Projects 1542 Electrical Service Charges $5,108
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $42,639
2025 199 01000 General Fund 2271 Household Equipment $12,148
2025 199 01000 General Fund 2271 Household Equipment $15,428
2025 199 01000 General Fund 1219 Inbound Freight Services $280
2025 199 01000 General Fund 1219 Inbound Freight Services $94
2025 199 01000 General Fund 2271 Household Equipment $5,090
2025 199 01000 General Fund 1268 Skilled Services $8,805
2025 199 01000 General Fund 1268 Skilled Services $22,000
2025 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $394
2025 199 01000 General Fund 1363 Food Service Supplies $10,102
2025 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $7,175
2025 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $7,550
2025 199 01000 General Fund 1534 Equipment Rentals $1,993
2025 199 01000 General Fund 1364 Laundry and Linen Supplies $180
2025 199 01000 General Fund 1371 Agricultural Supplies $220
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $35,650
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2025 199 08200 Vpba Projects 2322 Construction, Buildings $69,287
2025 199 08200 Vpba Projects 2322 Construction, Buildings $171,043
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,075
Totals           $11,725,228


be205 Capital Project History - 05-25-2025 23:51:39