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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Make infrastructure repairs to state facilities
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18307     Project Type New Construction/Improvement     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
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 01000 General Fund $0 $0
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 08200 Vpba Projects $0 $3,600,000
2017-2018 Caboose Chapter 1, 2016-2018 08200 Vpba Projects $0 $3,600,000
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 01000 General Fund $0 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $13,870,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 01000 General Fund $0 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08200 Vpba Projects $13,870,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08200 Vpba Projects $13,870,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2018 Amended Chapter 836, 2017 Acts of Assembly 08200 Vpba Projects $3,600,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects ($13,000,000)
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $26,870,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 720 $3,522,131
2020 FY 2020 Capital Reappropriation 720 $3,404,587
2021 FY 2021 Capital Reappropriation 720 $1,606,954
2022 FY 2022 Capital Reappropriation 720 $15,270,236
2023 FY 2023 Capital Reappropriation 720 $15,270,236
2024 FY 2024 Capital Reappropriation 720 $15,114,004
2025 FY 2025 Capital Reappropriation 720 $15,105,152
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $77,869
2019 720 08200 Vpba Projects 1268 Skilled Services $6,086
2019 720 08200 Vpba Projects 1248 Media Services $1,202
2019 720 08200 Vpba Projects 1541 Agency Service Charges $85
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $110,171
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $90,443
2020 720 08200 Vpba Projects 1541 Agency Service Charges $355
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $448,395
2020 720 08200 Vpba Projects 1268 Skilled Services $273,555
2020 720 08200 Vpba Projects 2131 Site Improvements $984,884
2021 720 08200 Vpba Projects 2131 Site Improvements $129,626
2021 720 08200 Vpba Projects 1268 Skilled Services $19,362
2021 720 08200 Vpba Projects 1541 Agency Service Charges $525
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $57,204
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $149,407
2023 720 08200 Vpba Projects 1268 Skilled Services $6,825
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,853
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $53,231
2025 720 08200 Vpba Projects 1541 Agency Service Charges $576
Totals           $2,418,655


be205 Capital Project History - 07-17-2025 18:02:24