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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State Park Critical Bathhouse/Restroom Replacements and Renovations
Agency Department of Conservation and Recreation (199)
Project Code 18513     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
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
2021 38450 State Park Critical Bathhouse/Restroom Replacement Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $2,009,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 199 $2,009,000
2023 FY 2023 Capital Reappropriation 199 $2,009,000
2024 FY 2024 Capital Reappropriation 199 $1,807,185
2025 FY 2025 Capital Reappropriation 199 $1,505,934
2026 FY 2026 Capital Reappropriation 199 $1,426,985
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 199 08200 Vpba Projects 1131 Bonuses and Incentives $500
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,547
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $141,501
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,970
2023 199 08200 Vpba Projects 1248 Media Services $176
2023 199 08200 Vpba Projects 1123 Salaries, Classified $35,661
2023 199 08200 Vpba Projects 1123 Salaries, Classified $626
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $234
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,643
2023 199 08200 Vpba Projects 1123 Salaries, Classified $356
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $430
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,899
2023 199 08200 Vpba Projects 1114 Group Life Insurance $514
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,760
2024 199 08200 Vpba Projects 1114 Group Life Insurance $26
2024 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $142
2024 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $22
2024 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $484
2024 199 08200 Vpba Projects 1123 Salaries, Classified $587
2024 199 08200 Vpba Projects 1123 Salaries, Classified $196
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2024 199 08200 Vpba Projects 1123 Salaries, Classified $1,174
2024 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $12
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $298,325
2024 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $283
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $787
2025 199 08200 Vpba Projects 1541 Agency Service Charges $1,536
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $62,152
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $32
2025 199 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $5,766
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,847
2025 199 08200 Vpba Projects 1123 Salaries, Classified $549
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1123 Salaries, Classified $916
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,512
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2025 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $886
2025 199 08200 Vpba Projects 1114 Group Life Insurance $74
2025 199 08200 Vpba Projects 1164 Salaries, Compensatory Leave Balances $93
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $152,539
Totals           $734,554


be205 Capital Project History - 11-07-2025 08:28:12