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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State Park Deferred Maintenance
Agency Department of Conservation and Recreation (199)
Project Code 18654     Project Type Maintenance Reserve     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 $45,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $45,000,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $45,000,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 01000 General Fund $20,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $45,000,000
2025 Amended Chapter 725, 2025 Acts of Assembly 01000 General Fund $20,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 54718 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 199 01000 General Fund $20,000,000
2025 54746 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 199 01000 General Fund ($20,000,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 199 $39,470,554
2025 FY 2025 Capital Reappropriation 199 $39,400,220
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 199 01000 General Fund 2111 Acquisition, Property $5,527,498
2023 199 01000 General Fund 2111 Acquisition, Property $1,564
2023 199 01000 General Fund 1541 Agency Service Charges $384
2024 199 01000 General Fund 1541 Agency Service Charges $768
2024 199 01000 General Fund 2111 Acquisition, Property $56,565
2024 199 01000 General Fund 2111 Acquisition, Property $13,001
2025 199 01000 General Fund 1248 Media Services $1,756
2025 199 01000 General Fund 1541 Agency Service Charges $14,112
2025 199 01000 General Fund 2321 Construction, Bridges $145,530
2025 199 01000 General Fund 1261 Architectural and Engineering Services $304,953
2025 199 01000 General Fund 1261 Architectural and Engineering Services $86,094
2026 199 01000 General Fund 1541 Agency Service Charges $1,632
2026 199 01000 General Fund 1261 Architectural and Engineering Services $22,669
2026 199 01000 General Fund 1261 Architectural and Engineering Services $85,476
Totals           $6,262,002


be205 Capital Project History - 07-18-2025 05:26:10