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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Food Service Renovations Statewide
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18547     Project Type Planning     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
2022 42942 Planning funds for food services renovation P - Appropriation transfer NGF to NGF 720 09650 Central Capital Planning Fund $1,668,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 720 $1,668,000
2024 FY 2024 Capital Reappropriation 720 $1,276,188
2025 FY 2025 Capital Reappropriation 720 $819,697
2026 FY 2026 Capital Reappropriation 720 $689,341
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $192
2023 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $391,620
2024 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $2,400
2024 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $439,773
2024 720 09650 Central Capital Planning Fund 1268 Skilled Services $14,318
2025 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $8,256
2025 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $99,299
2025 720 09650 Central Capital Planning Fund 1268 Skilled Services $22,801
2026 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $8,442
2026 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $15,976
2026 720 09650 Central Capital Planning Fund 1268 Skilled Services $15,284
Totals           $1,018,361


be205 Capital Project History - 03-03-2026 18:02:25