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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Upgrade Ventilation, Water, and Sewer Systems, Various Facilities
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18576     Project Type Improvements-Environmental     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 43371 Capital Projects ARPA Funds P - Appropriation transfer NGF to NGF 720 12110 Arp-Crvstloclfisrecfd-Covid-19 $50,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 720 $50,000,000
2024 FY 2024 Capital Reappropriation 720 $47,358,064
2025 FY 2025 Capital Reappropriation 720 $44,351,104
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 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $23,789
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $975,767
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,481,799
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $160,580
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $367,655
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $661,915
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $592,162
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,318,700
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $66,528
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $55,200
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2262 Office Furniture $176,617
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $55,515
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $9,736,770
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,178,127
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $843,236
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $6,509,378
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,470,248
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $58,735
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $108,314
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $86,047
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $5,280
Totals           $25,932,363


be205 Capital Project History - 07-28-2025 10:20:15