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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Outdoor Recreation Area Maintenance and Construction
Agency Department of Conservation and Recreation (199)
Project Code 18577     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
2022 42462 Allot ARPA funding for project 18577 P - Appropriation transfer NGF to NGF 199 12110 Arp-Crvstloclfisrecfd-Covid-19 $25,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 199 $24,003,934
2024 FY 2024 Capital Reappropriation 199 $17,363,770
2025 FY 2025 Capital Reappropriation 199 $11,825,893
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $495,867
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $500,200
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $826,302
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $223,465
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $720,483
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $499,833
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $21,025
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $22,184
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $3,304,341
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $797,627
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $224,903
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges ($589,703)
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,655
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,490,011
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $18,720
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $76,788
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $543,093
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings ($126,499)
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $163,368
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $3,802,033
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $38,310
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $46,935
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $73,166
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $5,789
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $33,280
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $105,011
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $318,254
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,098
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $105,358
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $986,146
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $206,462
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $794,867
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $689,868
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $1,010
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1413 Premiums $5,852
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $1,920
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $6,167
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $2,850
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $3,689
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $90,535
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $315,432
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,800
Totals           $16,849,493


be205 Capital Project History - 05-25-2025 17:14:30