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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Remedy environmental deficiencies
Agency Department of Corrections (799)
Project Code 17139     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
2005-2006 Amended Chapter 951, 2005 Appropriation Act 0100 General Fund $300,000 $2,224,000
2005-2006 Caboose Chapter 2, Caboose Bill 0100 General Fund $300,000 $2,224,000
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $1,156,000 $0
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0100 General Fund $1,156,000 $0
2007-2008 Caboose Chapter 847, Caboose Bill 0100 General Fund $1,156,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2005 Amended Chapter 951, 2005 Appropriation Act 0100 General Fund $300,000
2006 Amended Chapter 951, 2005 Appropriation Act 0100 General Fund $2,224,000
2007 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $1,156,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2006 0040 No Title N-Appropriation transfer to GF 799 0100 General Fund $262,487
2007 0073 No Title O-Appropriation transfer from GF 799 0100 General Fund ($130,000)
2009 5042 No Title Q-Appropriation transfer from NGF 799 0820 Vpba Projects ($1)
2009 5328 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $1,550,628
2009 5388 No Title O-Appropriation transfer from GF 799 0100 General Fund ($1,550,627)
2025 53995 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects ($416,082)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2007 No Title 799 $1,920,323
2008 No Title 799 $2,380,419
2009 No Title 799 $1,628,086
2010 No Title 799 $1,255,588
2011 7526 - FATS FY 2011 - Capital Projects - Mandated reappropriation 799 $1,108,319
2012 FY 2012 Capital Reappropriations 799 $1,074,914
2013 FY 2013 Capital Reappropriation 799 $912,486
2014 FY 2014 Capital Reappropriation 799 $866,779
2015 FY 2015 Capital Reappropriation 799 $608,698
2016 FY 2016 Capital Reappropriation 799 $596,589
2017 FY 2017 Capital Reappropriation 799 $419,407
2018 FY 2018 Capital Reappropriation 799 $419,406
2019 FY 2019 Capital Reappropriation 799 $416,081
2020 FY 2020 Capital Reappropriation 799 $416,082
2021 FY 2021 Capital Reappropriation 799 $416,082
2022 FY 2022 Capital Reappropriation 799 $416,082
2023 FY 2023 Capital Reappropriation 799 $416,082
2024 FY 2024 Capital Reappropriation 799 $416,082
2025 FY 2025 Capital Reappropriation 799 $416,082
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $300,000
2006 799 01000 General Fund 1219 Inbound Freight Services $608
2006 799 01000 General Fund 1211 Express Services $9
2006 799 01000 General Fund 1543 Refuse Service Charges $1,008
2006 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,389
2006 799 01000 General Fund 1212 Outbound Freight Services $1,254
2006 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $4,979
2006 799 01000 General Fund 2281 Built-in Equipment $17,023
2006 799 01000 General Fund 2283 Mechanical Equipment $44,152
2006 799 01000 General Fund 2278 Specific Use Equipment Improvements $11,169
2006 799 01000 General Fund 1251 Custodial Services $13,005
2006 799 01000 General Fund 1261 Architectural and Engineering Services $98,058
2006 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,287
2006 799 01000 General Fund 1268 Skilled Services $145,288
2006 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,224
2006 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $19,188
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $91,013
2006 799 01000 General Fund 2312 Acquisition, Buildings $60,546
2006 799 01000 General Fund 2243 Field Equipment $6,965
2007 799 01000 General Fund 2312 Acquisition, Buildings $10,039
2007 799 01000 General Fund 2271 Household Equipment $2,712
2007 799 01000 General Fund 2283 Mechanical Equipment $29,970
2007 799 01000 General Fund 2243 Field Equipment $3,183
2007 799 01000 General Fund 2254 Motor Vehicle Equipment $29,781
2007 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $3,541
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $6,527
2007 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $16,662
2007 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,570
2007 799 01000 General Fund 1222 Publication Subscriptions $588
2007 799 01000 General Fund 1311 Apparel Supplies $5,348
2007 799 01000 General Fund 1268 Skilled Services $247,331
2007 799 01000 General Fund 2322 Construction, Buildings $37,108
2007 799 01000 General Fund 2278 Specific Use Equipment Improvements $22,097
2007 799 01000 General Fund 2281 Built-in Equipment $8,114
2007 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $2,595
2007 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,475
2007 799 01000 General Fund 1219 Inbound Freight Services $229
2007 799 01000 General Fund 1261 Architectural and Engineering Services $137,579
2007 799 01000 General Fund 1261 Architectural and Engineering Services ($1,544)
2008 799 01000 General Fund 1261 Architectural and Engineering Services $113,856
2008 799 01000 General Fund 1261 Architectural and Engineering Services ($754)
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $301,613
2008 799 01000 General Fund 1257 Plant Repair and Maintenance Services $2,620
2008 799 01000 General Fund 1543 Refuse Service Charges $1,085
2008 799 01000 General Fund 1258 Reclamation Services $11,250
2008 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $56,181
2008 799 01000 General Fund 2278 Specific Use Equipment Improvements $2,614
2008 799 01000 General Fund 1219 Inbound Freight Services $385
2008 799 01000 General Fund 2323 Construction, Highways $124,300
2008 799 01000 General Fund 1251 Custodial Services $27,415
2008 799 01000 General Fund 1268 Skilled Services $27,494
2008 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,435
2008 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $762
2008 799 01000 General Fund 1311 Apparel Supplies $5,348
2008 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $11,946
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,089
2008 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $31,021
2008 799 01000 General Fund 2283 Mechanical Equipment $28,673
2009 799 01000 General Fund 2312 Acquisition, Buildings $48,950
2009 799 01000 General Fund 2254 Motor Vehicle Equipment $4,795
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,060
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $15,287
2009 799 01000 General Fund 2328 Construction, Buildings Improvements ($1,700)
2009 799 01000 General Fund 1261 Architectural and Engineering Services $9,067
2009 799 08200 Vpba Projects 1311 Apparel Supplies ($5,348)
2009 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $125
2009 799 08200 Vpba Projects 2283 Mechanical Equipment $11,304
2009 799 08200 Vpba Projects 2312 Acquisition, Buildings $48,434
2009 799 08200 Vpba Projects 2132 Site Preparation $1,476
2009 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $9,000
2009 799 08200 Vpba Projects 2322 Construction, Buildings $49,950
2009 799 08200 Vpba Projects 1219 Inbound Freight Services $175
2009 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $3,360
2009 799 08200 Vpba Projects 1251 Custodial Services $2,366
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,460
2009 799 08200 Vpba Projects 1215 Printing Services $169
2009 799 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $6,144
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $64,140
2009 799 08200 Vpba Projects 1543 Refuse Service Charges $2,562
2009 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $5,366
2009 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,054
2009 799 08200 Vpba Projects 2271 Household Equipment $2,301
2010 799 08200 Vpba Projects 1268 Skilled Services $5,335
2010 799 08200 Vpba Projects 1543 Refuse Service Charges $13,390
2010 799 08200 Vpba Projects 2131 Site Improvements $43,443
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $11,319
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $150
2010 799 08200 Vpba Projects 2312 Acquisition, Buildings $47,902
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $25,530
2010 799 08200 Vpba Projects 2199 Intra-Agency Recoveries for Property and Improvements $200
2011 799 08200 Vpba Projects 1543 Refuse Service Charges $8,200
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $15,478
2011 799 08200 Vpba Projects 1254 Extermination/Vector Control Services $891
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $8,838
2012 799 08200 Vpba Projects 1268 Skilled Services $23,357
2012 799 08200 Vpba Projects 1534 Equipment Rentals $8,415
2012 799 08200 Vpba Projects 1543 Refuse Service Charges $37,268
2012 799 08200 Vpba Projects 2131 Site Improvements $31,658
2012 799 08200 Vpba Projects 2243 Field Equipment $61,729
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $2,493
2013 799 08200 Vpba Projects 1543 Refuse Service Charges $8,550
2013 799 08200 Vpba Projects 1534 Equipment Rentals $5,707
2013 799 08200 Vpba Projects 1268 Skilled Services $480
2013 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $28,478
2014 799 08200 Vpba Projects 2133 Utilities $36,734
2014 799 08200 Vpba Projects 1268 Skilled Services $215,095
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,251
2015 799 08200 Vpba Projects 1268 Skilled Services $9,082
2015 799 08200 Vpba Projects 1268 Skilled Services $3,027
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,325
Totals           $3,219,222


be205 Capital Project History - 07-07-2025 03:53:27