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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Replace Access Control and Security Systems at DBHDS State Facilities
Agency Department of General Services (194)
Project Code 18648     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
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $5,800,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $5,800,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $5,800,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 194 $5,722,876
2025 FY 2025 Capital Reappropriation 194 $5,378,051
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 194 01000 General Fund 1268 Skilled Services $21,503
2023 194 01000 General Fund 1261 Architectural and Engineering Services $55,621
2024 194 01000 General Fund 1547 Private Vendor Service Charges $581
2024 194 01000 General Fund 1215 Printing Services $159
2024 194 01000 General Fund 1261 Architectural and Engineering Services $272,417
2024 194 01000 General Fund 1541 Agency Service Charges $968
2024 194 01000 General Fund 1268 Skilled Services $70,700
2025 194 01000 General Fund 1261 Architectural and Engineering Services $2,880
2025 194 01000 General Fund 1547 Private Vendor Service Charges $0
Totals           $424,829


be205 Capital Project History - 05-25-2025 22:30:43