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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Mjrp Maintenance Reserve
Agency Wilson Workforce and Rehabilitation Center (203)
Project Code 10885     Project Type Maintenance Reserve     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
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $58,960 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $58,960 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $58,960 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $58,960 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $145,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $145,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $58,960
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $58,960
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $58,960
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $145,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0001 No Title N-Appropriation transfer to GF 203 0100 General Fund $167,162
1993 0001 No Title N-Appropriation transfer to GF 203 0100 General Fund $136,664
1993 0006 No Title M-Adjustment to operating plan only 203 0100 General Fund $0
1994 0001 No Title N-Appropriation transfer to GF 203 0100 General Fund $273,327
1994 5130 No Title N-Appropriation transfer to GF 203 0100 General Fund $136,664
1995 5130 No Title N-Appropriation transfer to GF 203 0100 General Fund $362,971
1996 5130 No Title N-Appropriation transfer to GF 203 0100 General Fund $546,754
1997 5150 No Title N-Appropriation transfer to GF 203 0100 General Fund $552,603
1998 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $552,604
1999 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $620,973
2000 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $620,973
2001 0007 No Title O-Appropriation transfer from GF 203 0100 General Fund ($132,000)
2001 5000 No Title O-Appropriation transfer from GF 203 0100 General Fund ($8,389)
2001 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $815,695
2002 0018 No Title O-Appropriation transfer from GF 203 0100 General Fund ($625,000)
2002 0022 No Title O-Appropriation transfer from GF 203 0100 General Fund ($459,502)
2002 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $407,848
2003 5100 No Title N-Appropriation transfer to GF 203 0100 General Fund $202,028
2004 0001 No Title O-Appropriation transfer from GF 203 0100 General Fund ($31,276)
2004 5133 No Title N-Appropriation transfer to GF 203 0100 General Fund $208,510
2005 5135 No Title N-Appropriation transfer to GF 203 0100 General Fund $350,000
2005 5136 No Title N-Appropriation transfer to GF 203 0100 General Fund $350,000
2005 5137 No Title N-Appropriation transfer to GF 203 0100 General Fund $655,849
2006 0009 No Title O-Appropriation transfer from GF 203 0100 General Fund ($400,000)
2006 0011 No Title O-Appropriation transfer from GF 203 0100 General Fund ($159,188)
2006 0028 No Title O-Appropriation transfer from GF 203 0100 General Fund ($526,070)
2006 6003 No Title N-Appropriation transfer to GF 203 0100 General Fund $526,070
2007 0007 No Title O-Appropriation transfer from GF 203 0100 General Fund ($526,070)
2007 0010 No Title O-Appropriation transfer from GF 203 0100 General Fund ($719,925)
2007 5135 No Title N-Appropriation transfer to GF 203 0100 General Fund $1,091,271
2008 0012 No Title O-Appropriation transfer from GF 203 0100 General Fund ($277,665)
2008 0015 No Title O-Appropriation transfer from GF 203 0100 General Fund ($277,665)
2008 5201 No Title N-Appropriation transfer to GF 203 0100 General Fund $668,403
2008 5202 No Title N-Appropriation transfer to GF 203 0100 General Fund $368,304
2008 6000 No Title N-Appropriation transfer to GF 203 0100 General Fund $277,665
2009 5211 No Title P-Appropriation transfer to NGF 203 0820 Vpba Projects $1,038,000
2010 5225 No Title P-Appropriation transfer to NGF 203 0820 Vpba Projects $1,096,000
2011 3859 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $711,023
2012 6271 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $359,636
2013 10052 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $359,636
2014 13245 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $359,636
2015 17365 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $381,197
2016 20660 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $420,099
2016 20723 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $53,212
2017 23779 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $447,844
2017 26158 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $53,062
2018 26989 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $538,033
2019 29749 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $542,549
2020 32473 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $542,549
2021 36733 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 203 08200 Vpba Projects $548,599
2022 40226 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 203 08200 Vpba Projects $548,599
2022 40399 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 203 08200 Vpba Projects ($548,599)
2022 40448 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $548,599
2023 44566 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $626,193
2024 47760 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $601,344
2024 48339 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 203 01000 General Fund $26,110
2025 52473 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $536,068
2025 54881 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 203 01000 General Fund $160,820
2026 56405 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 203 01000 General Fund $536,068
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 203 $489,152
1995 No Title 203 $286,016
1997 No Title 203 $552,326
1999 No Title 203 $493,983
2001 No Title 203 $1,340,225
2003 No Title 203 $739,705
2005 No Title 203 $533,326
2007 No Title 203 $568,743
2008 No Title 203 $125,137
2009 No Title 203 $385,267
2010 No Title 203 $134,767
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 203 $908
2012 FY 2012 Capital Reappropriations 203 $370,490
2013 FY 2013 Capital Reappropriation 203 $52,552
2014 FY 2014 Capital Reappropriation 203 $19,792
2015 FY 2015 Capital Reappropriation 203 $2,275
2017 FY 2017 Capital Reappropriation 203 $139
2018 FY 2018 Capital Reappropriation 203 $110,912
2019 FY 2019 Capital Reappropriation 203 $457,326
2020 FY 2020 Capital Reappropriation 203 $851,171
2021 FY 2021 Capital Reappropriation 203 $88,966
2022 FY 2022 Capital Reappropriation 203 $614,946
2023 FY 2023 Capital Reappropriation 203 $681,922
2024 FY 2024 Capital Reappropriation 203 $945,921
2025 FY 2025 Capital Reappropriation 203 $436,293
2026 FY 2026 Capital Reappropriation 203 $775,140
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 203 01000 General Fund 1211 Express Services $24
1996 203 01000 General Fund 2328 Construction, Buildings Improvements $226,054
1996 203 01000 General Fund 1261 Architectural and Engineering Services $47,965
1996 203 01000 General Fund 1268 Skilled Services $0
1996 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $24,469
1996 203 01000 General Fund 1255 Highway Repair and Maintenance Services $52,073
1996 203 01000 General Fund 1215 Printing Services $650
1997 203 01000 General Fund 1248 Media Services $3,182
1997 203 01000 General Fund 2271 Household Equipment $2,690
1997 203 01000 General Fund 1261 Architectural and Engineering Services $91,792
1997 203 01000 General Fund 2328 Construction, Buildings Improvements $393,141
1997 203 01000 General Fund 2281 Built-in Equipment $4,092
1998 203 01000 General Fund 2328 Construction, Buildings Improvements $559,089
1998 203 01000 General Fund 1261 Architectural and Engineering Services $13,954
1998 203 01000 General Fund 1261 Architectural and Engineering Services $2,800
1998 203 01000 General Fund 1268 Skilled Services $57,373
1998 203 01000 General Fund 1257 Plant Repair and Maintenance Services $2,182
1998 203 01000 General Fund 1216 Telecommunications Services (provided by VITA) $593
1998 203 01000 General Fund 2282 Fixtures $2,005
1998 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,208
1998 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $29
1998 203 01000 General Fund 1352 Custodial Repair and Maintenance Materials $6,769
1998 203 01000 General Fund 1351 Building Repair and Maintenance Materials $2,149
1998 203 01000 General Fund 2261 Office Appurtenances $12,426
1998 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,076
1999 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,936
1999 203 01000 General Fund 2261 Office Appurtenances $245
1999 203 01000 General Fund 1352 Custodial Repair and Maintenance Materials $20
1999 203 01000 General Fund 2282 Fixtures $107
1999 203 01000 General Fund 1268 Skilled Services $39,302
1999 203 01000 General Fund 1261 Architectural and Engineering Services $7,700
1999 203 01000 General Fund 2328 Construction, Buildings Improvements $305,791
1999 203 01000 General Fund 2283 Mechanical Equipment $1,427
2000 203 01000 General Fund 1261 Architectural and Engineering Services $25,770
2000 203 01000 General Fund 1257 Plant Repair and Maintenance Services $2,003
2000 203 01000 General Fund 2131 Site Improvements $9,965
2000 203 01000 General Fund 1248 Media Services $437
2001 203 01000 General Fund 1248 Media Services $279
2001 203 01000 General Fund 1251 Custodial Services $8,950
2001 203 01000 General Fund 2283 Mechanical Equipment $400
2001 203 01000 General Fund 1543 Refuse Service Charges $329
2001 203 01000 General Fund 1268 Skilled Services $6,525
2001 203 01000 General Fund 1261 Architectural and Engineering Services $238,178
2001 203 01000 General Fund 1534 Equipment Rentals $2,336
2002 203 01000 General Fund 1534 Equipment Rentals $2,037
2002 203 01000 General Fund 1261 Architectural and Engineering Services $122,653
2002 203 01000 General Fund 1219 Inbound Freight Services $61
2002 203 01000 General Fund 1268 Skilled Services $174,871
2002 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $735
2002 203 01000 General Fund 1257 Plant Repair and Maintenance Services $8,404
2002 203 01000 General Fund 1211 Express Services $83
2002 203 01000 General Fund 1543 Refuse Service Charges $240
2002 203 01000 General Fund 2283 Mechanical Equipment $29,688
2002 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,118
2002 203 01000 General Fund 1351 Building Repair and Maintenance Materials $1,646
2002 203 01000 General Fund 2282 Fixtures $640
2003 203 01000 General Fund 1351 Building Repair and Maintenance Materials $1,116
2003 203 01000 General Fund 1251 Custodial Services $2,449
2003 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $7,929
2003 203 01000 General Fund 1257 Plant Repair and Maintenance Services $9,438
2003 203 01000 General Fund 1268 Skilled Services $298,932
2003 203 01000 General Fund 1219 Inbound Freight Services $225
2003 203 01000 General Fund 1261 Architectural and Engineering Services $39,298
2004 203 01000 General Fund 1261 Architectural and Engineering Services $27,602
2004 203 01000 General Fund 1219 Inbound Freight Services $200
2004 203 01000 General Fund 1268 Skilled Services $175,735
2004 203 01000 General Fund 1257 Plant Repair and Maintenance Services $6,265
2004 203 01000 General Fund 1211 Express Services $51
2004 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,127
2004 203 01000 General Fund 1248 Media Services $2,745
2004 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $338
2004 203 01000 General Fund 2233 Voice and Data Transmission Equipment $4,191
2005 203 01000 General Fund 1352 Custodial Repair and Maintenance Materials $43
2005 203 01000 General Fund 1351 Building Repair and Maintenance Materials $178
2005 203 01000 General Fund 1248 Media Services $5,311
2005 203 01000 General Fund 1371 Agricultural Supplies $395
2005 203 01000 General Fund 1257 Plant Repair and Maintenance Services $3,050
2005 203 01000 General Fund 1268 Skilled Services $510,805
2005 203 01000 General Fund 1261 Architectural and Engineering Services $24,298
2006 203 01000 General Fund 1534 Equipment Rentals $36,274
2006 203 01000 General Fund 1261 Architectural and Engineering Services $23,467
2006 203 01000 General Fund 1219 Inbound Freight Services $4,305
2006 203 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $201
2006 203 01000 General Fund 2281 Built-in Equipment $43,085
2006 203 01000 General Fund 1268 Skilled Services $42,163
2006 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $28,500
2006 203 01000 General Fund 1258 Reclamation Services $931
2006 203 01000 General Fund 1248 Media Services $2,704
2006 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,555
2006 203 01000 General Fund 1255 Highway Repair and Maintenance Services $24,375
2006 203 01000 General Fund 1351 Building Repair and Maintenance Materials $248
2006 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6,355
2007 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $33,970
2007 203 01000 General Fund 1351 Building Repair and Maintenance Materials $1,172
2007 203 01000 General Fund 2255 Power Repair and Maintenance Equipment $259
2007 203 01000 General Fund 2273 Manufacturing Equipment $3,932
2007 203 01000 General Fund 2283 Mechanical Equipment $3,606
2007 203 01000 General Fund 2283 Mechanical Equipment ($24)
2007 203 01000 General Fund 2282 Fixtures $3,003
2007 203 01000 General Fund 2223 Exhibit Equipment $30,090
2007 203 01000 General Fund 1255 Highway Repair and Maintenance Services $2,300
2007 203 01000 General Fund 2278 Specific Use Equipment Improvements $364
2007 203 01000 General Fund 1254 Extermination/Vector Control Services $4,500
2007 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,119
2007 203 01000 General Fund 1248 Media Services $4,917
2007 203 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $1,839
2007 203 01000 General Fund 1267 Production Services $100
2007 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,500
2007 203 01000 General Fund 1268 Skilled Services $114,776
2007 203 01000 General Fund 2281 Built-in Equipment $4,555
2007 203 01000 General Fund 1219 Inbound Freight Services $183
2007 203 01000 General Fund 1534 Equipment Rentals $43,789
2007 203 01000 General Fund 1261 Architectural and Engineering Services $5,100
2007 203 01000 General Fund 1524 Equipment Capital Leases $20,833
2008 203 01000 General Fund 1261 Architectural and Engineering Services $65,000
2008 203 01000 General Fund 1524 Equipment Capital Leases $45,833
2008 203 01000 General Fund 1219 Inbound Freight Services $750
2008 203 01000 General Fund 2281 Built-in Equipment $14,937
2008 203 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $3,693
2008 203 01000 General Fund 1268 Skilled Services $62,415
2008 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,675
2008 203 01000 General Fund 1259 Vehicle Repair and Maintenance Services $5,305
2008 203 01000 General Fund 1253 Equipment Repair and Maintenance Services $16,680
2008 203 01000 General Fund 1257 Plant Repair and Maintenance Services $2,599
2008 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $335
2008 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,095
2008 203 01000 General Fund 2131 Site Improvements $2,770
2008 203 01000 General Fund 2283 Mechanical Equipment $15,710
2008 203 01000 General Fund 1565 Building Installment Purchases $229,810
2008 203 01000 General Fund 2133 Utilities $2,500
2008 203 01000 General Fund 2255 Power Repair and Maintenance Equipment $9,650
2008 203 01000 General Fund 1351 Building Repair and Maintenance Materials $17,155
2009 203 01000 General Fund 1351 Building Repair and Maintenance Materials $21,998
2009 203 01000 General Fund 2281 Built-in Equipment $7,603
2009 203 01000 General Fund 1251 Custodial Services $12,594
2009 203 01000 General Fund 1252 Electrical Repair and Maintenance Services $7,322
2009 203 01000 General Fund 1248 Media Services $1,320
2009 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,567
2009 203 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $2,143
2009 203 01000 General Fund 1378 Recreational Supplies $4,124
2009 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,908
2009 203 01000 General Fund 1261 Architectural and Engineering Services $133,932
2009 203 01000 General Fund 1257 Plant Repair and Maintenance Services $2,500
2009 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,965
2009 203 01000 General Fund 1268 Skilled Services $149,190
2009 203 01000 General Fund 1534 Equipment Rentals $68
2009 203 01000 General Fund 1219 Inbound Freight Services $33
2009 203 01000 General Fund 1524 Equipment Capital Leases $25,000
2009 203 08200 Vpba Projects 1261 Architectural and Engineering Services $77,846
2009 203 08200 Vpba Projects 1268 Skilled Services $604,625
2009 203 08200 Vpba Projects 1341 Laboratory Supplies $2,147
2009 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $372
2009 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $0
2009 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,532
2009 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($5,000)
2009 203 08200 Vpba Projects 2271 Household Equipment $4,002
2009 203 08200 Vpba Projects 2242 Medical and Dental Equipment $217,708
2010 203 08200 Vpba Projects 2242 Medical and Dental Equipment $57,804
2010 203 08200 Vpba Projects 2261 Office Appurtenances $4,112
2010 203 08200 Vpba Projects 2262 Office Furniture $7,867
2010 203 08200 Vpba Projects 2231 Electronic Equipment $7,765
2010 203 08200 Vpba Projects 2282 Fixtures $455
2010 203 08200 Vpba Projects 2271 Household Equipment $311
2010 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $27,392
2010 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($9,000)
2010 203 08200 Vpba Projects 1342 Medical and Dental Supplies $7,869
2010 203 08200 Vpba Projects 1364 Laundry and Linen Supplies $5,941
2010 203 08200 Vpba Projects 2288 Stationary Equipment Improvements $34,270
2010 203 08200 Vpba Projects 1268 Skilled Services $904,503
2010 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $82,029
2010 203 08200 Vpba Projects 1261 Architectural and Engineering Services $97,257
2010 203 08200 Vpba Projects 2275 Recreational Equipment $300
2010 203 08200 Vpba Projects 1219 Inbound Freight Services $986
2011 203 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $0
2011 203 08200 Vpba Projects 1219 Inbound Freight Services $15
2011 203 08200 Vpba Projects 1219 Inbound Freight Services $119
2011 203 08200 Vpba Projects 1219 Inbound Freight Services $457
2011 203 08200 Vpba Projects 1219 Inbound Freight Services $233
2011 203 08200 Vpba Projects 1219 Inbound Freight Services $0
2011 203 08200 Vpba Projects 1262 Aviation Services $763
2011 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $527
2011 203 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $174
2011 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,337
2011 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $16,362
2011 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,721
2011 203 08200 Vpba Projects 1268 Skilled Services $10,213
2011 203 08200 Vpba Projects 1268 Skilled Services $1,941
2011 203 08200 Vpba Projects 1268 Skilled Services $260
2011 203 08200 Vpba Projects 1268 Skilled Services $1,636
2011 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,053
2011 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,137
2011 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,907
2011 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $414
2011 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $47,477
2011 203 08200 Vpba Projects 1254 Extermination/Vector Control Services $3,778
2011 203 08200 Vpba Projects 1251 Custodial Services $4,990
2011 203 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,100
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $418
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,040
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $663
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $6,412
2011 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,918
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,052
2011 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $10,256
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,049
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $119,348
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,900
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,934
2011 203 08200 Vpba Projects 2273 Manufacturing Equipment $9,912
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,252
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $15,973
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,382
2011 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $17,115
2011 203 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $204
2012 203 08200 Vpba Projects 2273 Manufacturing Equipment $0
2012 203 08200 Vpba Projects 2283 Mechanical Equipment $2,781
2012 203 08200 Vpba Projects 2283 Mechanical Equipment $2,570
2012 203 08200 Vpba Projects 2282 Fixtures $14,110
2012 203 08200 Vpba Projects 2282 Fixtures $38,725
2012 203 08200 Vpba Projects 2271 Household Equipment $6,534
2012 203 08200 Vpba Projects 2271 Household Equipment $7,595
2012 203 08200 Vpba Projects 2271 Household Equipment $2,318
2012 203 08200 Vpba Projects 2282 Fixtures $155
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,490
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,079
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,123
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,282
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $28,984
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $68,057
2012 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,625
2012 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,274
2012 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,142
2012 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $10,350
2012 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $37,191
2012 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $11,242
2012 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $2,200
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,567
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,941
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,454
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $598
2012 203 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $572
2012 203 08200 Vpba Projects 1251 Custodial Services $1,920
2012 203 08200 Vpba Projects 1251 Custodial Services $6,895
2012 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $8,115
2012 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $738
2012 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials ($399)
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $18,498
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,265
2012 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $359
2012 203 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $4,956
2012 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,500
2012 203 08200 Vpba Projects 1268 Skilled Services $9,450
2012 203 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $2,666
2012 203 08200 Vpba Projects 1268 Skilled Services $56,890
2012 203 08200 Vpba Projects 1268 Skilled Services $2,130
2012 203 08200 Vpba Projects 1268 Skilled Services $4,899
2012 203 08200 Vpba Projects 1268 Skilled Services $19,082
2012 203 08200 Vpba Projects 1268 Skilled Services $3,594
2012 203 08200 Vpba Projects 1268 Skilled Services $10,490
2012 203 08200 Vpba Projects 1268 Skilled Services $9,525
2012 203 08200 Vpba Projects 1266 Manual Labor Services $2,350
2012 203 08200 Vpba Projects 1266 Manual Labor Services $550
2012 203 08200 Vpba Projects 1266 Manual Labor Services $2,500
2012 203 08200 Vpba Projects 1268 Skilled Services $1,675
2012 203 08200 Vpba Projects 1268 Skilled Services $13,668
2012 203 08200 Vpba Projects 1254 Extermination/Vector Control Services $4,999
2012 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,698
2012 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $20,684
2012 203 08200 Vpba Projects 2131 Site Improvements $3,316
2012 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $17,160
2012 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $27,645
2012 203 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $32,289
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $59
2012 203 08200 Vpba Projects 1261 Architectural and Engineering Services $51,031
2012 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,272
2012 203 08200 Vpba Projects 1534 Equipment Rentals $845
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $80
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $561
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $265
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $20
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $1,087
2012 203 08200 Vpba Projects 2275 Recreational Equipment $1,038
2012 203 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $28,760
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $340
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $3,542
2012 203 08200 Vpba Projects 1219 Inbound Freight Services $607
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $3,600
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $328
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $2,950
2013 203 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $25,477
2013 203 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $34,107
2013 203 08200 Vpba Projects 2281 Built-in Equipment $4,295
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $1,593
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $21
2013 203 08200 Vpba Projects 1261 Architectural and Engineering Services $8,100
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $27
2013 203 08200 Vpba Projects 1219 Inbound Freight Services $100
2013 203 08200 Vpba Projects 1261 Architectural and Engineering Services $38,776
2013 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,154
2013 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,200
2013 203 08200 Vpba Projects 2131 Site Improvements $1,629
2013 203 08200 Vpba Projects 1248 Media Services $1,195
2013 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $900
2013 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $3,516
2013 203 08200 Vpba Projects 1268 Skilled Services $4,311
2013 203 08200 Vpba Projects 1268 Skilled Services $148,762
2013 203 08200 Vpba Projects 1268 Skilled Services $10,710
2013 203 08200 Vpba Projects 1268 Skilled Services $8,772
2013 203 08200 Vpba Projects 1268 Skilled Services $5,600
2013 203 08200 Vpba Projects 1268 Skilled Services $4,663
2013 203 08200 Vpba Projects 1268 Skilled Services $1,442
2013 203 08200 Vpba Projects 1268 Skilled Services $8,135
2013 203 08200 Vpba Projects 1268 Skilled Services $4,365
2013 203 08200 Vpba Projects 1258 Reclamation Services $350
2013 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $9,503
2013 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,485
2013 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $157
2013 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,305
2013 203 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $4,850
2013 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $3,523
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,025
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,202
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,990
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,571
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,024
2013 203 08200 Vpba Projects 2282 Fixtures $508
2013 203 08200 Vpba Projects 2282 Fixtures $4,577
2013 203 08200 Vpba Projects 2282 Fixtures $4,919
2013 203 08200 Vpba Projects 2271 Household Equipment $103
2013 203 08200 Vpba Projects 2271 Household Equipment $4,398
2013 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,629
2013 203 08200 Vpba Projects 2282 Fixtures $2,375
2013 203 08200 Vpba Projects 2283 Mechanical Equipment $3,173
2014 203 08200 Vpba Projects 2283 Mechanical Equipment $11,063
2014 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,286
2014 203 08200 Vpba Projects 1268 Skilled Services $2,360
2014 203 08200 Vpba Projects 1268 Skilled Services $57,777
2014 203 08200 Vpba Projects 1268 Skilled Services $275,610
2014 203 08200 Vpba Projects 1268 Skilled Services $22,233
2014 203 08200 Vpba Projects 1248 Media Services $632
2014 203 08200 Vpba Projects 1261 Architectural and Engineering Services $125
2014 203 08200 Vpba Projects 1261 Architectural and Engineering Services $625
2014 203 08200 Vpba Projects 1261 Architectural and Engineering Services $2,258
2014 203 08200 Vpba Projects 1219 Inbound Freight Services $185
2015 203 08200 Vpba Projects 1261 Architectural and Engineering Services $2,496
2015 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,024
2015 203 08200 Vpba Projects 1261 Architectural and Engineering Services $4,288
2015 203 08200 Vpba Projects 1268 Skilled Services $101,265
2015 203 08200 Vpba Projects 1268 Skilled Services $217,098
2015 203 08200 Vpba Projects 1268 Skilled Services $57,300
2016 203 01000 General Fund 1268 Skilled Services $53,212
2016 203 08200 Vpba Projects 1268 Skilled Services $162,671
2016 203 08200 Vpba Projects 1268 Skilled Services $3,600
2016 203 08200 Vpba Projects 1268 Skilled Services $19,872
2016 203 08200 Vpba Projects 1268 Skilled Services $900
2016 203 08200 Vpba Projects 1268 Skilled Services $33,344
2016 203 08200 Vpba Projects 1268 Skilled Services $65,194
2016 203 08200 Vpba Projects 1268 Skilled Services $99,500
2016 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,704
2016 203 08200 Vpba Projects 1261 Architectural and Engineering Services $11,928
2016 203 08200 Vpba Projects 2283 Mechanical Equipment $19,965
2016 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,283
2017 203 08200 Vpba Projects 2283 Mechanical Equipment $18,036
2017 203 08200 Vpba Projects 2282 Fixtures $39,000
2017 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $14,703
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services $284
2017 203 08200 Vpba Projects 1219 Inbound Freight Services $187
2017 203 08200 Vpba Projects 1268 Skilled Services $272,272
2017 203 08200 Vpba Projects 1268 Skilled Services ($918)
2017 203 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $41,882
2017 203 08200 Vpba Projects 2288 Stationary Equipment Improvements $4,686
2018 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $106,760
2018 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,523
2018 203 08200 Vpba Projects 1268 Skilled Services $57,310
2018 203 08200 Vpba Projects 1219 Inbound Freight Services $66
2018 203 08200 Vpba Projects 1261 Architectural and Engineering Services $355
2018 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,653
2018 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,430
2018 203 08200 Vpba Projects 2254 Motor Vehicle Equipment $265
2018 203 08200 Vpba Projects 2282 Fixtures $4,950
2018 203 08200 Vpba Projects 2271 Household Equipment $4,875
2018 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,433
2019 203 08200 Vpba Projects 2271 Household Equipment $818
2019 203 08200 Vpba Projects 2216 Network Components $22,797
2019 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $12,130
2019 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,048
2019 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $99,820
2019 203 08200 Vpba Projects 1219 Inbound Freight Services $75
2019 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,540
2019 203 08200 Vpba Projects 1275 Computer Software Maintenance Services $9,471
2019 203 08200 Vpba Projects 1212 Outbound Freight Services $5
2020 203 08200 Vpba Projects 1268 Skilled Services $614,770
2020 203 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $115,291
2020 203 08200 Vpba Projects 1219 Inbound Freight Services $24
2020 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $52,716
2020 203 08200 Vpba Projects 1261 Architectural and Engineering Services $2,943
2020 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $519,010
2021 203 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $22,619
2022 203 08200 Vpba Projects 1268 Skilled Services $191,790
2022 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $289,833
2023 203 01000 General Fund 1219 Inbound Freight Services $550
2023 203 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,100
2023 203 01000 General Fund 1256 Mechanical Repair and Maintenance Services $21,214
2023 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $373
2023 203 01000 General Fund 2231 Electronic Equipment $151,660
2023 203 01000 General Fund 1351 Building Repair and Maintenance Materials $63,484
2023 203 08200 Vpba Projects 1268 Skilled Services ($18,454)
2023 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,866
2023 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,252
2023 203 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $20,786
2023 203 08200 Vpba Projects 1219 Inbound Freight Services $709
2023 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $73,598
2023 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $18,601
2023 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $17,455
2024 203 01000 General Fund 1351 Building Repair and Maintenance Materials $1,077,939
2024 203 01000 General Fund 2231 Electronic Equipment $6,438
2024 203 01000 General Fund 1353 Electrical Repair and Maintenance Materials $32,600
2024 203 01000 General Fund 1253 Equipment Repair and Maintenance Services $6,000
2024 203 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $12,561
2024 203 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $360
2024 203 08200 Vpba Projects 1219 Inbound Freight Services $100
2024 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $629
2024 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $455
2025 203 01000 General Fund 1351 Building Repair and Maintenance Materials $354,636
2025 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,405
Totals           $14,204,676


be205 Capital Project History - 11-03-2025 20:06:28