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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 179 - Department of Enterprise Services

179 - Department of Enterprise Services

Last Updated: 01/16/2026

Through January 2026

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000786 - Elevator Modernization
A02 057 Y N 166,720 166,728 88 88 0.05% 0.05% 166,640
C01 289 Y N 704,000 704,000 88 88 0.01% 0.01% 703,912
D02 036 Y N 6,313,606 6,313,604 401,694 401,694 6.36% 6.36% 5,911,910
Totals 7,184,326 7,184,332 401,870 401,870 5.59% 5.59% 6,782,462
30000791 - Legislative Building Systems Rehabilitat
E00 057 N N 17,125,000 8,562,500 861,265 861,265 5.02% 5.02% 7,701,235
30000812 - Campus Physical Security & Safety Improvements
A03 036 Y N 54,186 134 134 54,052
A21 289 Y N 49,510 49,511 49,511
U24 057 Y N 148,866 5,865 5,802 5,802 3.89% 3.89% 63
Totals 198,376 109,562 1,269,071 5,936 2.99% 2.99% 103,626
40000180 - 21-31 Statewide Minor Works - Preservation
C03 057 Y N 211,570 212,000 67,000 67,000 31.66% 31.66% 145,000
40000226 - Capitol Campus Security & Safety Enhance
C04 057 Y N 2,636,376 2,636,374 716,375 716,375 27.17% 27.17% 1,919,999
40000244 - Facility Professional Services Staffing
E01 057 N N 22,297,000 11,054,687 5,606,616 5,606,616 25.14% 25.14% 5,448,071
40000245 - Campus - Critical Fire System Upgrades
D06 057 Y N 1,708,424 1,708,421 951,168 951,168 55.67% 55.67% 757,253
40000247 - B&G Maintenance Facility - Rebuild
D07 289 Y N 4,884,529 4,884,529 743,105 743,105 15.21% 15.21% 4,141,424
40000249 - NRB - Replace Piping for Wet Fire Suppression
D08 057 Y N 103,711 103,711 60,950 60,950 58.76% 58.76% 42,761
40000249 - NRB - Replace Piping for Wet Fire Suppre
E02 057 N N 9,493,000 4,746,500 504,354 504,354 5.31% 5.31% 4,242,146
40000250 - 2023-25 Statewide Minor Works - Preserva
D09 289 Y N 867,130 867,129 270,596 270,596 31.2% 31.2% 596,533
40000305 - 2023-25 Statewide Minor Works - Programmatic
D10 036 Y N 456,755 456,753 276,658 276,658 60.57% 60.57% 180,095
D11 289 Y N 9,000 9,000 9,000
Totals 465,755 465,753 10,465,893 276,658 59.4% 59.4% 189,095
40000314 - Modular Building - Critical Repairs & Upgrades
D12 057 Y N 2,296,578 2,296,578 628,214 628,214 27.35% 27.35% 1,668,364
40000314 - Modular Building - Critical Repairs & Up
E03 057 N N 25,000,000 12,500,000 798,632 798,632 3.19% 3.19% 11,701,368
40000317 - Secure Fencing
B00 057 N Y 16,000 8,000 898 898 5.61% 5.61% 7,102
40000317 - GA - Building Demolition
D13 057 Y N 2,610,081 2,610,081 142,403 142,403 5.45% 5.45% 2,467,678
E04 057 N N 6,100,000 3,050,000 342,439 342,439 5.61% 5.61% 2,707,561
E05 23N N N 6,100,000 3,050,000 342,439 342,439 5.61% 5.61% 2,707,561
Totals 14,810,081 8,710,081 12,720,918 827,281 5.59% 5.59% 7,882,800
40000331 - Washington Building
D15 057 Y N 393,584 394,339 10,788 10,788 2.74% 2.74% 383,551
40000333 - East Plaza - Water Infiltration & Elevat
E06 057 N N 580,000 273,760 22,236 22,236 3.83% 3.83% 251,524
40000338 - Old Cap - Roof Replacement
D00 057 Y N 5,222,946 5,222,945 43,196 43,196 0.82% 0.82% 5,179,749
D16 289 Y N 1,111,391 1,111,391 36,786 36,786 3.3% 3.3% 1,074,605
Totals 6,334,337 6,334,336 12,833,924 79,982 1.26% 1.26% 6,254,354
40000339 - O'Brien - Repair HVAC System
E07 289 N N 2,543,000 1,271,500 1,129 1,129 0.04% 0.04% 1,270,371
40000340 - Legislative Building Centennial Skylights
D17 289 Y N 1,328,998 1,328,998 1,328,998
D18 036 Y N 631,843 631,842 28,642 28,642 4.53% 4.53% 603,200
Totals 1,960,841 1,960,840 12,863,695 28,642 1.46% 1.46% 1,932,198
40000340 - Legislative Building Centennial Skylight
E08 057 N N 4,744,000 2,372,000 302,175 302,175 6.36% 6.36% 2,069,825
E09 289 N N 1,200,000 600,000 76,435 76,435 6.36% 6.36% 523,565
Totals 5,944,000 2,972,000 13,242,305 378,610 6.37% 6.37% 2,593,390
40000341 - Cherberg-O'Brien - Repair Tunnel
E10 036 N N 4,007,000 2,003,500 240,555 240,555 6% 6% 1,762,945
40000393 - Capitol Campus Emergency Generator Repla
D19 057 Y N 800,139 800,138 487,540 487,540 60.93% 60.93% 312,598
40000393 - Salaries and Expenses
E24 289 N N 1,211,000 605,500 34,903 34,903 2.88% 2.88% 570,597
40000396 - West Campus - Hillside Stabilization
E11 289 N N 847,000 423,500 423,500
40000400 - Legislative Building Cleaning
D20 036 Y N 1,858,994 1,858,994 2,025 2,025 0.1% 0.1% 1,856,969
E12 23N N N 1,013,000 506,500 56,044 56,044 5.53% 5.53% 450,456
E13 289 N N 2,927,000 1,463,500 183,739 183,739 6.27% 6.27% 1,279,761
Totals 5,798,994 3,828,994 14,247,111 241,808 4.17% 4.17% 3,587,186
40000448 - Executive Guard Post One
C16 057 Y N 12,267 12,260 12,260
40000474 - Capitol Campus Arc Flash Study
E14 057 N N 1,354,000 677,000 155,616 155,616 11.49% 11.49% 521,384
40000485 - Minor Works - Preservation
E15 289 N N 1,366,000 362,143 54,640 54,640 4% 4% 307,503
40000505 - Minor Works - Infrastructure
E16 057 N N 2,259,000 1,129,500 111,048 111,048 4.91% 4.91% 1,018,452
40000527 - Minor Works - Clean Buildings
E17 26C N N 5,047,000 2,523,500 216,469 216,469 4.28% 4.28% 2,307,031
40000551 - Minor Works - Elevator Modernization
E18 036 N N 4,114,000 2,057,000 169,023 169,023 4.1% 4.1% 1,887,977
40000553 - Minor Works - Fire and Life Safety Syste
E19 036 N N 1,570,000 785,000 62,800 62,800 4% 4% 722,200
91000449 - Campus Energy System Replacement
E20 26C N N 9,237,000 4,618,500 1,096,014 1,096,014 11.86% 11.86% 3,522,486
91000450 - 2023-25 Capitol Campus Security
D28 036 Y N 224,600 11,451 2,372 2,372 1.05% 1.05% 9,079
D29 057 Y N 1,914,821 1,109,156 449,736 449,736 23.48% 23.48% 659,420
Totals 2,139,421 1,120,607 16,564,829 452,108 21.13% 21.13% 668,499
91000474 - LSS - Dolliver Building Relocation
D23 057 Y N 500,000 236,000 248,487 248,487 49.69% 49.69% (12,487)
E21 057 N N 340,000 170,000 46,018 46,018 13.53% 13.53% 123,982
Totals 840,000 406,000 16,859,334 294,505 35.06% 35.06% 111,495
92000020 - Legislative Campus Modernization-Global Subproject
D01 26C Y Y 670,179 670,179 670,179
92000020 - Legislative Campus Modernization
D24 057 Y N 23,004,960 15,984,535 25,981,789 25,981,789 112.93% 112.93% (9,997,254)
E22 057 N N 49,501,000 24,750,500 24,750,500
Totals 72,505,960 40,735,035 42,841,123 25,981,789 35.83% 35.83% 14,753,246
92000020 - Legislative Campus Modernization-Global Subprojectl
D25 057 Y Y 10,923,000 2,316,876 2,316,876
92000040 - Temple of Justice HVAC, Lighting & Water
C08 057 Y N 211,148 211,136 138,860 138,860 65.76% 65.76% 72,276
D26 036 Y N 2,456,000 2,456,000 16,274 16,274 0.66% 0.66% 2,439,726
Totals 2,667,148 2,667,136 42,996,257 155,134 5.82% 5.82% 2,512,002
92000058 - Cal Anderson Memorial
D22 057 Y N 974 974 974
E23 057 N N 315,000 157,500 87,255 87,255 27.7% 27.7% 70,245
Totals 315,974 158,474 43,083,512 87,255 27.61% 27.61% 71,219
179 - Department of Enterprise Services Totals 254,738,700 147,157,774 43,083,512 43,083,512 16.91% 16.91% 104,074,262