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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Maintenance Reserve
Agency State Corporation Commission (171)
Project Code 18351     Project Type Maintenance Reserve     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
2019-2020 Initial Chaper 2, 2018-2020 02080 Scc Pub Service Co Fee And Tax $317,859 $0
2019-2020 Initial Chaper 2, 2018-2020 02090 Scc Ins Fees & Assessments $438,219 $0
2019-2020 Initial Chaper 2, 2018-2020 02100 Scc Banking Fees $143,521 $0
2019-2020 Initial Chaper 2, 2018-2020 02173 Scc-Clerks Office Registration $313,181 $0
2019-2020 Initial Chaper 2, 2018-2020 09023 Undrgrnd Utlty Dmg Prevntn Spc $37,220 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 02080 Scc Pub Service Co Fee And Tax $317,859 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 02090 Scc Ins Fees & Assessments $438,219 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 02100 Scc Banking Fees $143,521 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 02173 Scc-Clerks Office Registration $313,181 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 09023 Undrgrnd Utlty Dmg Prevntn Spc $37,220 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 02080 Scc Pub Service Co Fee And Tax $317,859 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 02090 Scc Ins Fees & Assessments $438,219 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 02100 Scc Banking Fees $143,521 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 02173 Scc-Clerks Office Registration $313,181 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 09023 Undrgrnd Utlty Dmg Prevntn Spc $37,220 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2019 Initial Chaper 2, 2018-2020 02080 Scc Pub Service Co Fee And Tax $317,859
2019 Initial Chaper 2, 2018-2020 02090 Scc Ins Fees & Assessments $438,219
2019 Initial Chaper 2, 2018-2020 02100 Scc Banking Fees $143,521
2019 Initial Chaper 2, 2018-2020 02173 Scc-Clerks Office Registration $313,181
2019 Initial Chaper 2, 2018-2020 09023 Undrgrnd Utlty Dmg Prevntn Spc $37,220
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 02080 Scc Pub Service Co Fee And Tax $38,588
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 02090 Scc Ins Fees & Assessments ($2,863)
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 02100 Scc Banking Fees ($4,916)
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 02173 Scc-Clerks Office Registration ($24,131)
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 09023 Undrgrnd Utlty Dmg Prevntn Spc ($30,526)
2025 52814 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 171 09025 Health Insurance Exchange Fund $23,848
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 171 $1,250,000
2021 FY 2021 Capital Reappropriation 171 $1,250,000
2022 FY 2022 Capital Reappropriation 171 $1,250,000
2023 FY 2023 Capital Reappropriation 171 $1,250,000
2024 FY 2024 Capital Reappropriation 171 $1,250,000
2025 FY 2025 Capital Reappropriation 171 $1,250,000
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2025 171 02080 Scc Pub Service Co Fee And Tax 2283 Mechanical Equipment $57,051
2025 171 02080 Scc Pub Service Co Fee And Tax 1268 Skilled Services $66,329
2025 171 02080 Scc Pub Service Co Fee And Tax 1261 Architectural and Engineering Services $4,655
2025 171 02090 Scc Ins Fees & Assessments 2283 Mechanical Equipment $69,681
2025 171 02090 Scc Ins Fees & Assessments 1268 Skilled Services $81,012
2025 171 02090 Scc Ins Fees & Assessments 1261 Architectural and Engineering Services $5,685
2025 171 02100 Scc Banking Fees 2283 Mechanical Equipment $22,185
2025 171 02100 Scc Banking Fees 1268 Skilled Services $25,792
2025 171 02100 Scc Banking Fees 1261 Architectural and Engineering Services $1,810
2025 171 02173 Scc-Clerks Office Registration 2283 Mechanical Equipment $46,264
2025 171 02173 Scc-Clerks Office Registration 1268 Skilled Services $53,787
2025 171 02173 Scc-Clerks Office Registration 1261 Architectural and Engineering Services $3,775
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 2283 Mechanical Equipment $1,071
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1268 Skilled Services $1,246
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1261 Architectural and Engineering Services $87
2025 171 09025 Health Insurance Exchange Fund 2283 Mechanical Equipment $3,817
2025 171 09025 Health Insurance Exchange Fund 1268 Skilled Services $4,438
2025 171 09025 Health Insurance Exchange Fund 1261 Architectural and Engineering Services $311
Totals           $448,998


be205 Capital Project History - 05-26-2025 00:55:59