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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Renovate the Library and Resource Center
Agency Department for the Blind and Vision Impaired (702)
Project Code 18517     Project Type Improvements-Other     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 38788 Provide detailed planning funds to renovate the Library and Resource Center P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $1,166,000
2023 46087 Provide construction funds for renovation of the Library and Resource Center (18517) P - Appropriation transfer NGF to NGF 702 08200 Vpba Projects $16,080,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 702 $1,166,000
2023 FY 2023 Capital Reappropriation 702 $802,443
2024 FY 2024 Capital Reappropriation 702 $16,702,932
2025 FY 2025 Capital Reappropriation 702 $16,002,952
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 702 08200 Vpba Projects 1268 Skilled Services $23,151
2022 702 08200 Vpba Projects 1267 Production Services $150
2022 702 08200 Vpba Projects 1261 Architectural and Engineering Services $340,256
2023 702 08200 Vpba Projects 1261 Architectural and Engineering Services $92,919
2023 702 08200 Vpba Projects 1268 Skilled Services $34,407
2023 702 08200 Vpba Projects 1275 Computer Software Maintenance Services $7,608
2023 702 08200 Vpba Projects 1535 Building Rentals $43,830
2023 702 08200 Vpba Projects 1244 Management Services $748
2024 702 08200 Vpba Projects 1312 Office Supplies $40
2024 702 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $15
2024 702 08200 Vpba Projects 1268 Skilled Services $515,382
2024 702 08200 Vpba Projects 1244 Management Services $13,570
2024 702 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $693
2024 702 08200 Vpba Projects 1279 Computer Software Development Services $8,114
2024 702 08200 Vpba Projects 1535 Building Rentals $162,164
2025 702 08200 Vpba Projects 1535 Building Rentals $163,731
2025 702 08200 Vpba Projects 1261 Architectural and Engineering Services $4,232
2025 702 08200 Vpba Projects 1268 Skilled Services $129,742
2025 702 08200 Vpba Projects 1244 Management Services $13,858
Totals           $1,554,611


be205 Capital Project History - 05-25-2025 17:11:02