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 Campgrounds
Agency Department of Conservation and Recreation (199)
Project Code 18266     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 28603 Renovate Various Campgrounds - Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $140,000
2021 37129 Increase Design Funding Various Campgrounds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $100,000
2022 41890 Construction Funds Various Campgrounds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $3,260,000
2024 48574 FF&E Various Campgrounds - C-73 18266 N - Appropriation transfer GF to GF 199 01000 General Fund $100,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 199 $140,000
2020 FY 2020 Capital Reappropriation 199 $101,105
2021 FY 2021 Capital Reappropriation 199 $16,492
2022 FY 2022 Capital Reappropriation 199 $1,440
2023 FY 2023 Capital Reappropriation 199 $3,077,482
2024 FY 2024 Capital Reappropriation 199 $1,406,175
2025 FY 2025 Capital Reappropriation 199 $518,696
2026 FY 2026 Capital Reappropriation 199 $140,715
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,182
2019 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2019 199 08200 Vpba Projects 1123 Salaries, Classified $24,865
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $738
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $160
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,732
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,780
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $300
2019 199 08200 Vpba Projects 1114 Group Life Insurance $336
2020 199 08200 Vpba Projects 1123 Salaries, Classified $0
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $84,468
2020 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2020 199 08200 Vpba Projects 1114 Group Life Insurance $0
2020 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2020 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2020 199 08200 Vpba Projects 1248 Media Services $145
2020 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $0
2020 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2020 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2021 199 08200 Vpba Projects 1541 Agency Service Charges $2,925
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $112,127
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $176,234
2022 199 08200 Vpba Projects 1541 Agency Service Charges $150
2022 199 08200 Vpba Projects 1541 Agency Service Charges $7,574
2023 199 08200 Vpba Projects 2322 Construction, Buildings $742,762
2023 199 08200 Vpba Projects 2322 Construction, Buildings $228,886
2023 199 08200 Vpba Projects 2322 Construction, Buildings ($58,211)
2023 199 08200 Vpba Projects 2322 Construction, Buildings $644,142
2023 199 08200 Vpba Projects 1541 Agency Service Charges $4,720
2023 199 08200 Vpba Projects 1541 Agency Service Charges $192
2023 199 08200 Vpba Projects 1248 Media Services $2,421
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $87,410
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,406
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,578
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $2,833
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $38,694
2024 199 01000 General Fund 2131 Site Improvements $16,227
2024 199 01000 General Fund 2131 Site Improvements $18,178
2024 199 08200 Vpba Projects 2322 Construction, Buildings $126,499
2024 199 08200 Vpba Projects 2322 Construction, Buildings $59,550
2024 199 08200 Vpba Projects 2322 Construction, Buildings $80,316
2024 199 08200 Vpba Projects 2322 Construction, Buildings $603,969
2024 199 08200 Vpba Projects 1541 Agency Service Charges $10,376
2024 199 08200 Vpba Projects 1541 Agency Service Charges $0
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,482
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $350
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,003
2025 199 01000 General Fund 2131 Site Improvements $5,238
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $12,366
2025 199 08200 Vpba Projects 2271 Household Equipment $19,929
2025 199 08200 Vpba Projects 2275 Recreational Equipment $7,333
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $919
2025 199 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $386
2025 199 08200 Vpba Projects 1123 Salaries, Classified $4,612
2025 199 08200 Vpba Projects 1123 Salaries, Classified $1,587
2025 199 08200 Vpba Projects 1123 Salaries, Classified $1,330
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,240
2025 199 08200 Vpba Projects 1541 Agency Service Charges $288
2025 199 08200 Vpba Projects 1541 Agency Service Charges $0
2025 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,873
2025 199 08200 Vpba Projects 2131 Site Improvements $19,944
2025 199 08200 Vpba Projects 2131 Site Improvements $8,619
2025 199 08200 Vpba Projects 2131 Site Improvements $7,880
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $44,621
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $15,123
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,484
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,277
2025 199 08200 Vpba Projects 1123 Salaries, Classified $71,314
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $410
2025 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,188
2025 199 08200 Vpba Projects 1114 Group Life Insurance $969
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $19,532
2025 199 08200 Vpba Projects 2322 Construction, Buildings $91,105
2025 199 08200 Vpba Projects 2275 Recreational Equipment $17,413
2026 199 08200 Vpba Projects 1542 Electrical Service Charges $0
2026 199 08200 Vpba Projects 2322 Construction, Buildings $58,087
Totals           $3,517,372


be205 Capital Project History - 12-29-2025 12:50:40