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 Critical Infrastructure Repairs and Residences at Various State Parks
Agency Department of Conservation and Recreation (199)
Project Code 18366     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 Caboose Chapter 1283, 2020 Acts of Assembly 08200 Vpba Projects $0 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $12,500,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08200 Vpba Projects $13,000,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08200 Vpba Projects $13,000,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $5,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $5,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08200 Vpba Projects $0 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $12,500,000
2021 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08200 Vpba Projects $500,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $5,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 38016 2020 Appropriation Act (Special Session I), FY 2021 Capital Amendments D - Amended legislative appropriation 199 08200 Vpba Projects $500,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 199 $13,000,000
2023 FY 2023 Capital Reappropriation 199 $13,000,000
2024 FY 2024 Capital Reappropriation 199 $18,000,000
2025 FY 2025 Capital Reappropriation 199 $17,647,792
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2024 199 08200 Vpba Projects 1541 Agency Service Charges $9,024
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $80,728
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,700
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $41,125
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,364
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $47,156
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,400
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $66,530
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,100
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $19,480
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,600
2025 199 08200 Vpba Projects 1541 Agency Service Charges $1,070
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,800
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $44,106
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $73,848
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $43,851
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,762
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $68,788
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $42,688
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $72,637
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,278
2025 199 08200 Vpba Projects 2322 Construction, Buildings $379,299
2025 199 08200 Vpba Projects 1541 Agency Service Charges $16,512
2025 199 08200 Vpba Projects 1248 Media Services $947
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($1,258)
Totals           $1,131,536


be205 Capital Project History - 05-25-2025 21:07:31