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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Renovation of Existing Revenue Generating Cabins
Agency Department of Conservation and Recreation (199)
Project Code 18490     Project Type Improvements-Infrastructure Repairs     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $16,158,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08200 Vpba Projects $16,158,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08200 Vpba Projects $16,158,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $16,158,000
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
2022 FY 2022 Capital Reappropriation 199 $16,158,000
2023 FY 2023 Capital Reappropriation 199 $16,157,705
2024 FY 2024 Capital Reappropriation 199 $15,978,111
2025 FY 2025 Capital Reappropriation 199 $14,758,781
2026 FY 2026 Capital Reappropriation 199 $14,414,100
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 199 08200 Vpba Projects 1248 Media Services $295
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $116,129
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $62,361
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2023 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $471
2023 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $632
2024 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,806
2024 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,731
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $575,618
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $615,559
2024 199 08200 Vpba Projects 1541 Agency Service Charges $23,616
2025 199 08200 Vpba Projects 1541 Agency Service Charges $19,872
2025 199 08200 Vpba Projects 1541 Agency Service Charges $2,754
2025 199 08200 Vpba Projects 1248 Media Services $1,456
2025 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $996
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $161,756
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $157,152
2025 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $694
2026 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $315
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,582
2026 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $410
2026 199 08200 Vpba Projects 2322 Construction, Buildings $348,424
2026 199 08200 Vpba Projects 1541 Agency Service Charges $192
Totals           $2,111,824


be205 Capital Project History - 09-10-2025 01:52:09