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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Address patient and staff safety issues at state facilities
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18365     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
2019-2020 Initial Chaper 2, 2018-2020 08200 Vpba Projects $9,400,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $9,400,000 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 01000 General Fund $0 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08200 Vpba Projects $9,400,000 $0
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 $7,600,000 $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 $7,600,000 $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 $7,600,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2019 Initial Chaper 2, 2018-2020 08200 Vpba Projects ($600,000)
2019 Initial Chaper 2, 2018-2020 08200 Vpba Projects $10,000,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects ($6,000,000)
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $13,600,000
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
2020 FY 2020 Capital Reappropriation 720 $8,856,189
2021 FY 2021 Capital Reappropriation 720 $6,977,783
2022 FY 2022 Capital Reappropriation 720 $13,623,856
2023 FY 2023 Capital Reappropriation 720 $11,913,650
2024 FY 2024 Capital Reappropriation 720 $7,971,015
2025 FY 2025 Capital Reappropriation 720 $5,590,044
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 720 08200 Vpba Projects 1215 Printing Services $45
2019 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,353
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $443,851
2019 720 08200 Vpba Projects 1268 Skilled Services $62,562
2020 720 08200 Vpba Projects 1268 Skilled Services $320,494
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $663,909
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $867,219
2020 720 08200 Vpba Projects 1541 Agency Service Charges $26,785
2021 720 08200 Vpba Projects 1541 Agency Service Charges $17,475
2021 720 08200 Vpba Projects 1248 Media Services $1,069
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $646,161
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $166,248
2021 720 08200 Vpba Projects 1268 Skilled Services $122,974
2022 720 08200 Vpba Projects 1268 Skilled Services $303,958
2022 720 08200 Vpba Projects 1541 Agency Service Charges $9,920
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $186,629
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,208,823
2022 720 08200 Vpba Projects 1248 Media Services $876
2023 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,895,537
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $920,641
2023 720 08200 Vpba Projects 1541 Agency Service Charges $22,503
2023 720 08200 Vpba Projects 1268 Skilled Services $103,954
2024 720 08200 Vpba Projects 1268 Skilled Services $360,423
2024 720 08200 Vpba Projects 1541 Agency Service Charges $42,916
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $869,226
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,108,407
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $512,186
2025 720 08200 Vpba Projects 1541 Agency Service Charges $1,344
2025 720 08200 Vpba Projects 1268 Skilled Services $184,037
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $228,345
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,220
2026 720 08200 Vpba Projects 1268 Skilled Services $3,108
2026 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,391
2026 720 08200 Vpba Projects 1541 Agency Service Charges $2,016
Totals           $12,355,603


be205 Capital Project History - 07-18-2025 00:47:24