Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Acquire, design, construct and renovate facilities at the Central Office
Agency Department of Transportation (501)
Project Code 18040     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
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 $1,830,000
2013-2014 Caboose Chapter 1, 2014 Acts of Assembly 0472 Highway Construction Fund $0 $1,830,000
2015-2016 Initial Chapter 3, 2014 Acts of Assembly 0472 Highway Construction Fund $2,004,317 $3,085,683
2015-2016 Amended Chapter 665, 2015 Acts of Assembly 0472 Highway Construction Fund $2,004,317 $3,085,683
2015-2016 Caboose Chapter 732, Caboose Bill 04720 Highway Construction Fund $2,004,317 $3,085,683
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 $1,830,000
2015 Initial Chapter 3, 2014 Acts of Assembly 0472 Highway Construction Fund $2,004,317
2015 Caboose Chapter 732, Caboose Bill 04720 Highway Construction Fund $2,004,317
2016 Initial Chapter 3, 2014 Acts of Assembly 0472 Highway Construction Fund $3,085,683
2016 Caboose Chapter 732, Caboose Bill 04720 Highway Construction Fund $3,085,683
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2017 26602 Transfer Appropriation from Capital Outlay Projects 18040, 18129 and 16127 to support spending in 18130 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($2,757,556)
2017 26827 Reverse BEX 26602 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $2,757,556
2018 26829 Transfer Appropriation from Capital Outlay Projects 18040, 18129 and 16127 to support spending in 18130 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($2,757,556)
2018 26909 Revers BEX 26829 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $2,757,556
2018 27785 Transfer Appropriation from Capital Outlay Projects 18040, 18129 and 16127 to support spending in 18130 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($2,757,556)
2022 43779 Transfer appropriation between Capital Outlay Project Ids 18130 to 18040, to support construction spending P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $40,000,000
2023 46271 Increase appropriation due to the sale of property with the City of Lexington to support the renovation of VDOT's Annex Building H - Other nongeneral fund adjustment 501 04720 Highway Construction Fund $659,000
2023 46513 Transfer appropriation between Capital Outlay Project Ids 18130 to 18040, to support construction spending P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $3,200,000
2023 47240 Transfer funds between project 18040 and 18041 P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund ($5,350,000)
2024 47854 Transfer appropriation between Capital Outlay Project Ids 18130 to 18040, to support Annex Relocation Projects P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $5,800,000
2024 49599 Transfer appropriation between Capital Outlay Project Ids to support ongoing construction spending. P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $1,000,000
2025 52553 Transfer appropriation between capital outlay projects C18130 and C18040 to support ongoing spending. P - Appropriation transfer NGF to NGF 501 04720 Highway Construction Fund $10,300,000
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 ($6,000,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2015 FY 2015 Capital Reappropriation 501 $1,756,545
2016 FY 2016 Capital Reappropriation 501 $2,326,411
2017 FY 2017 Capital Reappropriation 501 $5,412,094
2018 FY 2018 Capital Reappropriation 501 $5,399,548
2019 FY 2019 Capital Reappropriation 501 $1,444,764
2020 FY 2020 Capital Reappropriation 501 $702,254
2021 FY 2021 Capital Reappropriation 501 $702,254
2022 FY 2022 Capital Reappropriation 501 $702,254
2023 FY 2023 Capital Reappropriation 501 $40,361,697
2024 FY 2024 Capital Reappropriation 501 $38,439,591
2025 FY 2025 Capital Reappropriation 501 $11,315,555
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 $73,455
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $6,089
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $849
2015 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $1,347,474
2015 501 04720 Highway Construction Fund 2111 Acquisition, Property $50,000
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $44
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $89
2015 501 04720 Highway Construction Fund 1268 Skilled Services $9,368
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $20,412
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $7
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $118
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $12,545
2018 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $1,160,516
2018 501 04720 Highway Construction Fund 1268 Skilled Services $18,371
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $18,199
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $142
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $18,441
2019 501 04720 Highway Construction Fund 1268 Skilled Services $57,184
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $666,885
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $0
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $325,260
2022 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $986
2022 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $620
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $8,468
2022 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $32
2022 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $94
2022 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $230
2022 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $51
2022 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,720
2022 501 04720 Highway Construction Fund 1114 Group Life Insurance $113
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,983
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $36
2023 501 04720 Highway Construction Fund 1114 Group Life Insurance $1
2023 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23
2023 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $1
2023 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3
2023 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2023 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $0
2023 501 04720 Highway Construction Fund 1541 Agency Service Charges $11,424
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $93
2023 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7
2023 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $10
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $419,507
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $365,326
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $26,044
2024 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $33,532,665
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $39,044
2025 501 04720 Highway Construction Fund 1244 Management Services $45,060
2025 501 04720 Highway Construction Fund 1268 Skilled Services $2,864
2025 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $0
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $187,415
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $212,616
2025 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,237,532
2025 501 04720 Highway Construction Fund 2216 Network Components $7,566
2026 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $0
2026 501 04720 Highway Construction Fund 2216 Network Components $0
2026 501 04720 Highway Construction Fund 1244 Management Services $0
Totals           $40,887,986


be205 Capital Project History - 07-28-2025 07:58:02