Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Renovate Eastern State Hospital Kitchen
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18446     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
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 33508 Planning for Eastern State Hospital kitchen renovation P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $951,000
2025 50918 Transfer funds from pool for working drawings P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $148,747
2025 53703 Transfer funds for Eastern State Kitchen renovation project P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $12,644,038
Reappropriations
Fiscal Year Request Title Agency Code Amount
2021 FY 2021 Capital Reappropriation 720 $864,487
2022 FY 2022 Capital Reappropriation 720 $535,270
2023 FY 2023 Capital Reappropriation 720 $176,624
2024 FY 2024 Capital Reappropriation 720 $129,266
2025 FY 2025 Capital Reappropriation 720 $26,953
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2020 720 08200 Vpba Projects 1541 Agency Service Charges $300
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $86,213
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $270,453
2021 720 08200 Vpba Projects 1268 Skilled Services $51,189
2021 720 08200 Vpba Projects 1541 Agency Service Charges $7,575
2022 720 08200 Vpba Projects 1541 Agency Service Charges $7,593
2022 720 08200 Vpba Projects 1268 Skilled Services $20,121
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $330,932
2023 720 08200 Vpba Projects 1541 Agency Service Charges $12,659
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $34,700
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $80,263
2024 720 08200 Vpba Projects 1541 Agency Service Charges $22,049
2025 720 08200 Vpba Projects 1541 Agency Service Charges $27,840
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $107,875
2025 720 08200 Vpba Projects 1268 Skilled Services $13,688
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,802,697
2026 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $354,581
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,279
Totals           $3,241,007


be205 Capital Project History - 07-18-2025 08:52:55