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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Improve safety and security at Eastern State Hospital
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 18680     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 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $24,340,860 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 08200 Vpba Projects $24,340,860 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $24,340,860
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 53098 Transfer funding to DGS to support the renovation of Eastern State Hospital (Project 18660) P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects ($7,000,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 720 $17,340,860
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2026 720 08200 Vpba Projects 1541 Agency Service Charges $1,005
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $82,041
2026 720 08200 Vpba Projects 1268 Skilled Services $45,141
Totals           $128,187


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