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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Westmoreland Road and Bank Stabilization
Agency Department of Conservation and Recreation (199)
Project Code 18514     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 38451 Westmoreland Road and Bank Stabilization Planning Funds P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $1,731,000
2025 52559 Westmoreland Bank Stabilization Construction Funding P - Appropriation transfer NGF to NGF 199 08200 Vpba Projects $12,312,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 199 $1,731,000
2023 FY 2023 Capital Reappropriation 199 $1,601,878
2024 FY 2024 Capital Reappropriation 199 $1,176,222
2025 FY 2025 Capital Reappropriation 199 $896,867
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 1261 Architectural and Engineering Services $126,110
2022 199 08200 Vpba Projects 1268 Skilled Services $2,859
2022 199 08200 Vpba Projects 1248 Media Services $153
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $133
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $465
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $264
2023 199 08200 Vpba Projects 1541 Agency Service Charges $2,821
2023 199 08200 Vpba Projects 1268 Skilled Services $29,039
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,522
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $11
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $375,420
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,570
2023 199 08200 Vpba Projects 1131 Bonuses and Incentives $0
2023 199 08200 Vpba Projects 1323 Gasoline $62
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1123 Salaries, Classified $152
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $20
2023 199 08200 Vpba Projects 1123 Salaries, Classified $152
2023 199 08200 Vpba Projects 1114 Group Life Insurance $24
2024 199 08200 Vpba Projects 1114 Group Life Insurance $621
2024 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,373
2024 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $519
2024 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,591
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 1323 Gasoline $164
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $220,340
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2024 199 08200 Vpba Projects 1123 Salaries, Classified $1,174
2024 199 08200 Vpba Projects 1541 Agency Service Charges $33,803
2024 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,704
2024 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $283
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $32
2025 199 08200 Vpba Projects 1248 Media Services $509
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $787
2025 199 08200 Vpba Projects 1541 Agency Service Charges $27,135
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,847
2025 199 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $5,766
2025 199 08200 Vpba Projects 1123 Salaries, Classified $550
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $194,970
2025 199 08200 Vpba Projects 1164 Salaries, Compensatory Leave Balances $93
2025 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,103
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $954
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
2026 199 08200 Vpba Projects 2254 Motor Vehicle Equipment $533
2026 199 08200 Vpba Projects 1541 Agency Service Charges $1,737
Totals           $1,076,335


be205 Capital Project History - 07-17-2025 17:40:00