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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Acquire, design, construct and renovate facilities at residency offices
Agency Department of Transportation (501)
Project Code 18039     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
2013-2014 Amended Chapter 806, 2013 Appropriation Act 0472 Highway Construction Fund $0 $7,198,000
2013-2014 Caboose Chapter 1, 2014 Acts of Assembly 0472 Highway Construction Fund $0 $7,198,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2014 Amended Chapter 806, 2013 Appropriation Act 0472 Highway Construction Fund $7,198,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2014 13803 Appropriation Transfer from Capital Project 18039 to 16140 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($3,562,000)
2015 17944 Appropriation Transfer within Capital Outlay Projects P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $7,633,110
2016 21466 Appropriation transfer from capital outlay project Id 18130 to various projects P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $1,003,890
2016 21721 Appropriation Transfer from Capital Outlay Projects Id 18130 & 16672 to 18039 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $1,145,655
2017 25203 Transfer Appropriation from Capital Project 18130 to 18039-005 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $503,583
2025 54522 Transfer Capital Outlay appropriation from C18039 and C18040 to C18130 to support ongoing spending P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($429,640)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2015 FY 2015 Capital Reappropriation 501 $3,357,798
2016 FY 2016 Capital Reappropriation 501 $9,879,248
2017 FY 2017 Capital Reappropriation 501 $10,518,199
2018 FY 2018 Capital Reappropriation 501 $8,030,758
2019 FY 2019 Capital Reappropriation 501 $5,695,788
2020 FY 2020 Capital Reappropriation 501 $1,446,877
2021 FY 2021 Capital Reappropriation 501 $505,678
2022 FY 2022 Capital Reappropriation 501 $455,830
2023 FY 2023 Capital Reappropriation 501 $434,715
2024 FY 2024 Capital Reappropriation 501 $434,715
2025 FY 2025 Capital Reappropriation 501 $429,640
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2014 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $258,343
2014 501 04720 Highway Construction Fund 1268 Skilled Services $8,836
2014 501 04720 Highway Construction Fund 1541 Agency Service Charges $9,282
2014 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $53
2014 501 04720 Highway Construction Fund 1245 Personnel Management Services $500
2014 501 04720 Highway Construction Fund 1123 Salaries, Classified $967
2014 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $137
2014 501 04720 Highway Construction Fund 1114 Group Life Insurance $8
2014 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $76
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $135,540
2015 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $70,054
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $12,722
2015 501 04720 Highway Construction Fund 1268 Skilled Services $2,000
2015 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $0
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,161
2015 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $91
2015 501 04720 Highway Construction Fund 1225 Employee Tuition Reimbursement: $0
2015 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $249,597
2015 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $640,142
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $162
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $10
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $60
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $122
2016 501 04720 Highway Construction Fund 1268 Skilled Services $4,279
2016 501 04720 Highway Construction Fund 1541 Agency Service Charges $25,715
2016 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,006,952
2016 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $73,859
2016 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $379
2016 501 04720 Highway Construction Fund 1114 Group Life Insurance $21
2016 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $127
2016 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $285
2016 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $396,540
2016 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,437
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $77
2017 501 04720 Highway Construction Fund 1268 Skilled Services $7,263
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $165
2017 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,748,724
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $14
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $160,831
2017 501 04720 Highway Construction Fund 2262 Office Furniture $8,950
2017 501 04720 Highway Construction Fund 2133 Utilities $26,529
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $402
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,041
2017 501 04720 Highway Construction Fund 2271 Household Equipment $1,800
2017 501 04720 Highway Construction Fund 1219 Inbound Freight Services $688
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $34,317
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $223
2018 501 04720 Highway Construction Fund 1268 Skilled Services $31,047
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $111,377
2018 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $9,060
2018 501 04720 Highway Construction Fund 1247 Legal Services $22
2018 501 04720 Highway Construction Fund 2216 Network Components $10,913
2018 501 04720 Highway Construction Fund 2231 Electronic Equipment $14,948
2018 501 04720 Highway Construction Fund 2233 Voice and Data Transmission Equipment $76
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,348
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $9,880
2018 501 04720 Highway Construction Fund 2262 Office Furniture $151,833
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,531
2018 501 04720 Highway Construction Fund 1353 Electrical Repair and Maintenance Materials $8
2018 501 04720 Highway Construction Fund 2133 Utilities $75,448
2018 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $291
2018 501 04720 Highway Construction Fund 2261 Office Appurtenances $1,141
2018 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,908,582
2018 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $869
2018 501 04720 Highway Construction Fund 1114 Group Life Insurance $47
2018 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $560
2018 501 04720 Highway Construction Fund 2271 Household Equipment $3,727
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $262
2019 501 04720 Highway Construction Fund 2262 Office Furniture $95,956
2019 501 04720 Highway Construction Fund 2261 Office Appurtenances $0
2019 501 04720 Highway Construction Fund 2262 Office Furniture $288,818
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,400
2019 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $855
2019 501 04720 Highway Construction Fund 2263 Office Incidentals $1,888
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $113,202
2019 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $7,537
2019 501 04720 Highway Construction Fund 2216 Network Components $18,300
2019 501 04720 Highway Construction Fund 1268 Skilled Services $148,582
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $17,311
2019 501 04720 Highway Construction Fund 1114 Group Life Insurance $46
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $2,500
2019 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $554
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $45
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,486
2019 501 04720 Highway Construction Fund 2322 Construction, Buildings $3,547,322
2019 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $851
2019 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $258
2020 501 04720 Highway Construction Fund 2216 Network Components $11,576
2020 501 04720 Highway Construction Fund 1268 Skilled Services $26,523
2020 501 04720 Highway Construction Fund 1542 Electrical Service Charges $2,704
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $34,026
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $1,093
2020 501 04720 Highway Construction Fund 2133 Utilities $894
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $864,383
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $4,467
2021 501 04720 Highway Construction Fund 1268 Skilled Services $8,640
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $675
2021 501 04720 Highway Construction Fund 1251 Custodial Services $4,800
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $31,266
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,852
2022 501 04720 Highway Construction Fund 1268 Skilled Services $18,808
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $455
2024 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $2,963
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $2,112
Totals           $13,492,598


be205 Capital Project History - 04-02-2026 12:27:04