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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Agency Department of State Police (156)
Project Code 18415     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 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $0 $5,844,000
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08200 Vpba Projects $0 $5,844,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $5,844,000
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
2021 FY 2021 Capital Reappropriation 156 $5,104,081
2022 FY 2022 Capital Reappropriation 156 $2,034,074
2023 FY 2023 Capital Reappropriation 156 $785,588
2024 FY 2024 Capital Reappropriation 156 $267,263
2025 FY 2025 Capital Reappropriation 156 $122,589
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 156 08200 Vpba Projects 2216 Network Components $127,035
2020 156 08200 Vpba Projects 2215 Network Servers $389,485
2020 156 08200 Vpba Projects 2231 Electronic Equipment $29,974
2020 156 08200 Vpba Projects 2217 Other Computer Equipment $193,425
2021 156 08200 Vpba Projects 1373 Computer Operating Supplies $51,108
2021 156 08200 Vpba Projects 2217 Other Computer Equipment $797,471
2021 156 08200 Vpba Projects 2216 Network Components $531,665
2021 156 08200 Vpba Projects 2231 Electronic Equipment $38,758
2021 156 08200 Vpba Projects 2215 Network Servers $1,609,005
2021 156 08200 Vpba Projects 1268 Skilled Services $42,000
2022 156 08200 Vpba Projects 1268 Skilled Services $104,000
2022 156 08200 Vpba Projects 2216 Network Components $117,625
2022 156 08200 Vpba Projects 2215 Network Servers $537,083
2022 156 08200 Vpba Projects 2231 Electronic Equipment $346,506
2022 156 08200 Vpba Projects 2217 Other Computer Equipment $143,272
2023 156 08200 Vpba Projects 2217 Other Computer Equipment $21,000
2023 156 08200 Vpba Projects 2231 Electronic Equipment $30,778
2023 156 08200 Vpba Projects 2216 Network Components $14,115
2023 156 08200 Vpba Projects 1373 Computer Operating Supplies $60,648
2023 156 08200 Vpba Projects 1268 Skilled Services $391,785
2024 156 08200 Vpba Projects 1268 Skilled Services $84,215
2024 156 08200 Vpba Projects 2217 Other Computer Equipment $3,500
2024 156 08200 Vpba Projects 1373 Computer Operating Supplies $56,958
2025 156 08200 Vpba Projects 1268 Skilled Services $10,500
Totals           $5,731,911


be205 Capital Project History - 05-25-2025 19:24:36