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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Replace Central State Hospital
Agency Department of General Services (194)
Project Code 18438     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2020 32586 2020 APPROPRIATION ACT PROJECT 18438 P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $16,444,000
2021 38809 Appropriation for 18438 Replace Central State Hospital P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $302,154,000
2024 47728 Project 18438 -- Central State Hospital Supplement N - Appropriation transfer GF to GF 194 01000 General Fund $106,441,282
Reappropriations
Fiscal Year Request Title Agency Code Amount
2021 FY 2021 Capital Reappropriation 194 $12,605,022
2022 FY 2022 Capital Reappropriation 194 $302,848,396
2023 FY 2023 Capital Reappropriation 194 $297,867,231
2024 FY 2024 Capital Reappropriation 194 $290,631,850
2025 FY 2025 Capital Reappropriation 194 $356,940,936
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,706,270
2020 194 08200 Vpba Projects 1258 Reclamation Services $38
2020 194 08200 Vpba Projects 1268 Skilled Services $125,068
2020 194 08200 Vpba Projects 1248 Media Services $7,602
2021 194 08200 Vpba Projects 1541 Agency Service Charges $1,095
2021 194 08200 Vpba Projects 1247 Legal Services $1,873
2021 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $520
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $11,085,775
2021 194 08200 Vpba Projects 1268 Skilled Services $168,839
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,838
2021 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $5,055
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $645,631
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $853,508
2022 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,913
2022 194 08200 Vpba Projects 1268 Skilled Services $113,548
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $4,009,618
2022 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $116
2022 194 08200 Vpba Projects 1541 Agency Service Charges $2,461
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $2,335
2023 194 08200 Vpba Projects 2217 Other Computer Equipment $152
2023 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $96
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $238,535
2023 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $453
2023 194 08200 Vpba Projects 1268 Skilled Services $179,039
2023 194 08200 Vpba Projects 1268 Skilled Services $5,632
2023 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,849
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,807,290
2024 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,002,061
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $2,366,835
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $2,560
2024 194 08200 Vpba Projects 1268 Skilled Services $653,904
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $103
2024 194 08200 Vpba Projects 2218 Computer Software Purchases $300
2024 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $19
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $1,490
2024 194 08200 Vpba Projects 1247 Legal Services $8,346
2024 194 08200 Vpba Projects 1541 Agency Service Charges $96,577
2025 194 08200 Vpba Projects 1541 Agency Service Charges $262,163
2025 194 08200 Vpba Projects 1138 Deferred Compensation Match Payments $217
2025 194 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,490
2025 194 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,842
2025 194 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $406
2025 194 08200 Vpba Projects 1247 Legal Services $5,241
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $6,175
2025 194 08200 Vpba Projects 1131 Bonuses and Incentives $1,540
2025 194 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $1,615
2025 194 08200 Vpba Projects 1312 Office Supplies $229
2025 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($2)
2025 194 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $432
2025 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,302
2025 194 08200 Vpba Projects 1551 General Liability Insurance $74
2025 194 08200 Vpba Projects 1555 Workers' Compensation $270
2025 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $10,913
2025 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($4,224)
2025 194 08200 Vpba Projects 1199 Intra-Agency Recoveries for Personal Services ($9,516)
2025 194 08200 Vpba Projects 1268 Skilled Services $3,587,696
2025 194 08200 Vpba Projects 1114 Group Life Insurance $1,015
2025 194 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $12,116
2025 194 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $969
2025 194 08200 Vpba Projects 1282 Travel, Personal Vehicle $171
2025 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $316
2025 194 08200 Vpba Projects 1123 Salaries, Classified $84,751
2025 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $119,703,740
2025 194 08200 Vpba Projects 1534 Equipment Rentals $127
2025 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $8,592
2025 194 08200 Vpba Projects 1244 Management Services $209
2025 194 08200 Vpba Projects 1245 Personnel Management Services $1
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,539,393
2025 194 08200 Vpba Projects 1153 Short-term Disability Benefits $2,138
2025 194 08200 Vpba Projects 1599 Intra-Agency Recoveries for Continuous Charges ($257,573)
2026 194 08200 Vpba Projects 1268 Skilled Services $35,035
2026 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $9
Totals           $193,111,218


be205 Capital Project History - 07-18-2025 03:48:12