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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Renovate Virginia Correctional Center for Women
Agency Department of Corrections (799)
Project Code 17972     Project Type Improvements-Infrastructure Repairs     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
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 0820 Vpba Projects $9,000,000 $0
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0820 Vpba Projects $9,000,000 $0
2015-2016 Caboose Chapter 732, Caboose Bill 01000 General Fund $0 $0
2015-2016 Caboose Chapter 732, Caboose Bill 08200 Vpba Projects $9,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2015 Initial Chapter 3, 2014 Acts of Assembly 0820 Vpba Projects $9,000,000
2015 Caboose Chapter 732, Caboose Bill 08200 Vpba Projects $9,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2013 10258 17972: VCCW Replace Windows, Install Mech Equip P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $3,537,600
2013 10304 17972 VCCW Windows and Mech Equip N - Appropriation transfer GF to GF 799 01000 General Fund $263,500
2013 10305 17972 Replace Windows, Mech Equip VCCW P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $1,200,000
2013 11739 Reversing Request 10305 -- CO-2 Not Approved -- PB Only P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects ($1,200,000)
2014 14785 Transfer from pool project to VCCW window project P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $1,200,000
2025 55521 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 799 01000 General Fund ($260,163)
2025 55529 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects ($827,846)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 799 $3,801,100
2015 FY 2015 Capital Reappropriation 799 $4,975,785
2016 FY 2016 Capital Reappropriation 799 $10,694,742
2017 FY 2017 Capital Reappropriation 799 $7,278,018
2018 FY 2018 Capital Reappropriation 799 $3,428,289
2019 FY 2019 Capital Reappropriation 799 $1,868,678
2020 FY 2020 Capital Reappropriation 799 $1,388,435
2021 FY 2021 Capital Reappropriation 799 $1,372,114
2022 FY 2022 Capital Reappropriation 799 $1,088,010
2023 FY 2023 Capital Reappropriation 799 $1,088,010
2024 FY 2024 Capital Reappropriation 799 $1,088,010
2025 FY 2025 Capital Reappropriation 799 $1,088,010
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $118
2014 799 08200 Vpba Projects 1268 Skilled Services $24,980
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $217
2015 799 01000 General Fund 1283 Travel, Public Carriers $614
2015 799 08200 Vpba Projects 1323 Gasoline $35
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,636
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,625
2015 799 08200 Vpba Projects 1268 Skilled Services $576
2015 799 08200 Vpba Projects 1268 Skilled Services $155,513
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $710
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,277
2015 799 08200 Vpba Projects 2271 Household Equipment $16,200
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $963
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $278
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $5,083
2015 799 08200 Vpba Projects 2131 Site Improvements $186,079
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,099,214
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,799,445
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,794
2016 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $310
2016 799 01000 General Fund 1283 Travel, Public Carriers $2,412
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,628
2016 799 08200 Vpba Projects 1268 Skilled Services $96,020
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $640
2016 799 08200 Vpba Projects 1261 Architectural and Engineering Services $310,311
2016 799 08200 Vpba Projects 1123 Salaries, Classified $32,506
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,969,497
2016 799 08200 Vpba Projects 1211 Express Services $24
2016 799 08200 Vpba Projects 1283 Travel, Public Carriers $3,376
2017 799 08200 Vpba Projects 2132 Site Preparation $1,438
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,726,400
2017 799 08200 Vpba Projects 1123 Salaries, Classified $112,159
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,330
2017 799 08200 Vpba Projects 1268 Skilled Services $4,400
2018 799 08200 Vpba Projects 1268 Skilled Services $213
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $58,635
2018 799 08200 Vpba Projects 1123 Salaries, Classified $115,989
2018 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $97,397
2018 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $68,410
2018 799 08200 Vpba Projects 2271 Household Equipment $1,206
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,217,761
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $191,170
2019 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $53,130
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,998
2019 799 08200 Vpba Projects 2131 Site Improvements $95,425
2019 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $50,581
2019 799 08200 Vpba Projects 1123 Salaries, Classified $87,799
2019 799 08200 Vpba Projects 1268 Skilled Services $142
2020 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,170
2020 799 08200 Vpba Projects 1268 Skilled Services $15,151
2021 799 08200 Vpba Projects 2131 Site Improvements $9,794
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $258,968
2021 799 08200 Vpba Projects 1268 Skilled Services $0
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $15,342
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $0
Totals           $12,913,090


be205 Capital Project History - 06-24-2025 01:34:10