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.

Mjrp Maintenance Reserve
Agency Department of Corrections (799)
Project Code 10887     Project Type Maintenance Reserve     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
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $2,585,000 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,585,000 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,551,000 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $1,551,000 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $2,551,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $2,551,000 $0
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0800 Debt Service $2,777,920 $1,290,000
2003-2004 Caboose Chapter 943, Caboose Bill 0800 Debt Service $2,777,920 $1,290,000
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 $2,585,000
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,585,000
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,551,000
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $2,551,000
2003 Amended Chapter 1042, 2003 Appropriation Act 0800 Debt Service $2,777,920
2004 Amended Chapter 1042, 2003 Appropriation Act 0800 Debt Service $1,290,000
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 701 0100 $1,574,193
1992 0003 No Title O-Appropriation transfer from GF 701 0100 ($172,956)
1992 0010 No Title O-Appropriation transfer from GF 701 0100 ($64,900)
1992 0014 No Title O-Appropriation transfer from GF 701 0100 ($16,250)
1992 0016 No Title O-Appropriation transfer from GF 701 0100 ($15,000)
1992 0027 No Title O-Appropriation transfer from GF 701 0100 ($9,600)
1992 0029 No Title O-Appropriation transfer from GF 701 0100 ($4,800)
1992 0039 No Title O-Appropriation transfer from GF 701 0100 ($19,325)
1992 0044 No Title O-Appropriation transfer from GF 701 0100 ($39,420)
1992 0057 No Title N-Appropriation transfer to GF 701 0100 $342,251
1993 0003 No Title N-Appropriation transfer to GF 701 0100 $794,705
1993 0005 No Title O-Appropriation transfer from GF 701 0100 ($142,042)
1993 0008 No Title O-Appropriation transfer from GF 701 0100 ($31,040)
1993 0038 No Title O-Appropriation transfer from GF 701 0100 ($222,142)
1993 0070 No Title N-Appropriation transfer to GF 701 0100 $395,224
1994 0003 No Title O-Appropriation transfer from GF 701 0100 ($337,053)
1994 0020 No Title O-Appropriation transfer from GF 701 0100 ($100,000)
1994 0026 No Title N-Appropriation transfer to GF 701 0100 $1,589,413
1994 0040 No Title O-Appropriation transfer from GF 701 0100 ($46,000)
1994 0051 No Title O-Appropriation transfer from GF 701 0100 ($105,500)
1994 0065 No Title O-Appropriation transfer from GF 701 0100 ($113,834)
1994 0073 No Title N-Appropriation transfer to GF 701 0100 $442,000
1994 0074 No Title N-Appropriation transfer to GF 701 0100 $80,000
1994 0080 No Title N-Appropriation transfer to GF 701 0100 $488,553
1994 5130 No Title N-Appropriation transfer to GF 701 0100 $794,705
1995 0010 No Title O-Appropriation transfer from GF 799 0100 General Fund ($263,205)
1995 0015 No Title O-Appropriation transfer from GF 799 0100 General Fund ($72,149)
1995 0024 No Title O-Appropriation transfer from GF 799 0100 General Fund ($60,500)
1995 0034 No Title O-Appropriation transfer from GF 799 0100 General Fund ($17,380)
1995 0076 No Title O-Appropriation transfer from GF 799 0100 General Fund ($52,240)
1995 0083 No Title O-Appropriation transfer from GF 799 0100 General Fund ($23,600)
1995 0127 No Title N-Appropriation transfer to GF 799 0100 General Fund $586,524
1995 5130 No Title N-Appropriation transfer to GF 799 0100 General Fund $1,475,651
1996 0006 No Title O-Appropriation transfer from GF 799 0100 General Fund ($329,365)
1996 0086 No Title N-Appropriation transfer to GF 799 0100 General Fund $329,365
1996 5130 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,222,815
1997 0004 No Title O-Appropriation transfer from GF 799 0100 General Fund ($141,391)
1997 0053 No Title N-Appropriation transfer to GF 799 0100 General Fund $325,000
1997 0058 No Title O-Appropriation transfer from GF 799 0100 General Fund ($73,450)
1997 0080 No Title N-Appropriation transfer to GF 799 0100 General Fund $214,841
1997 5150 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,246,596
1998 0003 No Title O-Appropriation transfer from GF 799 0100 General Fund ($190,840)
1998 0095 No Title N-Appropriation transfer to GF 799 0100 General Fund $190,840
1998 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,246,598
1999 0006 No Title O-Appropriation transfer from GF 799 0100 General Fund ($286,128)
1999 0107 No Title N-Appropriation transfer to GF 799 0100 General Fund $286,128
1999 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,502,103
2000 0001 No Title O-Appropriation transfer from GF 799 0100 General Fund ($187,652)
2000 0058 No Title N-Appropriation transfer to GF 799 0100 General Fund $187,652
2000 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,502,103
2001 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $3,286,700
2002 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $1,643,350
2003 0064 No Title Q-Appropriation transfer from NGF 799 0800 Debt Service ($2,777,920)
2003 0065 No Title P-Appropriation transfer to NGF 799 0821 Vpba Projects - Interest $2,777,920
2003 5100 No Title N-Appropriation transfer to GF 799 0100 General Fund $814,037
2004 5133 No Title N-Appropriation transfer to GF 799 0100 General Fund $840,154
2004 5151 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $1,803,448
2004 5152 No Title Q-Appropriation transfer from NGF 799 0821 Vpba Projects - Interest ($1,803,448)
2005 5135 No Title N-Appropriation transfer to GF 799 0100 General Fund $1,325,000
2005 5136 No Title N-Appropriation transfer to GF 799 0100 General Fund $1,325,000
2005 5137 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,482,858
2006 0044 No Title Q-Appropriation transfer from NGF 799 0800 Debt Service ($1,290,000)
2006 0045 No Title P-Appropriation transfer to NGF 799 0821 Vpba Projects - Interest $1,290,000
2007 0013 No Title O-Appropriation transfer from GF 799 0100 General Fund ($244,421)
2007 0014 No Title P-Appropriation transfer to NGF 799 0200 Special $244,421
2007 5135 No Title N-Appropriation transfer to GF 799 0100 General Fund $4,549,112
2008 5201 No Title N-Appropriation transfer to GF 799 0100 General Fund $2,786,331
2008 5202 No Title N-Appropriation transfer to GF 799 0100 General Fund $1,535,325
2009 0002 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $1,290,000
2009 0003 No Title Q-Appropriation transfer from NGF 799 0821 Vpba Projects - Interest ($1,290,000)
2009 5211 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $4,326,000
2009 5402 No Title C-Special legislative adjustment 799 1096 Fiscal Stabilization - General - Arra $4,893,640
2009 5403 No Title O-Appropriation transfer from GF 799 0100 General Fund ($4,893,640)
2009 5422 No Title C-Special legislative adjustment 799 1096 Fiscal Stabilization - General - Arra ($4,893,640)
2010 5225 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $4,567,000
2011 3890 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $8,058,858
2012 6303 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $4,717,216
2013 10084 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $4,717,216
2014 13276 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $4,717,216
2015 17397 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $9,156,497
2016 20694 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $8,644,221
2016 20756 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 799 01000 General Fund $1,094,934
2017 23812 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $9,422,016
2017 26191 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $1,116,355
2018 27022 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $11,613,681
2019 29782 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $11,744,472
2020 32506 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $11,744,472
2021 36766 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $11,875,427
2022 40259 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 799 08200 Vpba Projects $11,875,427
2022 40432 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 799 08200 Vpba Projects ($11,875,427)
2022 40481 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 799 01000 General Fund $11,875,427
2023 44599 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 799 01000 General Fund $22,155,192
2024 47793 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 799 01000 General Fund $24,857,487
2024 48372 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 799 01000 General Fund $1,079,288
2025 52505 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 799 01000 General Fund $25,129,568
2025 54913 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 799 01000 General Fund $10,373,259
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 701 $2,313,246
1995 No Title 799 $3,233,224
1997 No Title 799 $3,482,772
1999 No Title 799 $3,678,325
2001 No Title 799 $1,954,540
2003 No Title 799 $4,752,290
2005 No Title 799 $2,016,013
2005 No Title 799 $1,290,000
2005 No Title 799 $1,201,831
2007 No Title 799 $2,193,291
2007 No Title 799 $2,487,105
2008 No Title 799 $7,225,177
2009 No Title 799 $7,513,065
2010 No Title 799 $3,414,142
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 799 $4,431,176
2012 FY 2012 Capital Reappropriations 799 $11,075,692
2013 FY 2013 Capital Reappropriation 799 $12,610,915
2014 FY 2014 Capital Reappropriation 799 $11,092,714
2015 FY 2015 Capital Reappropriation 799 $10,551,299
2016 FY 2016 Capital Reappropriation 799 $12,349,147
2017 FY 2017 Capital Reappropriation 799 $15,044,734
2018 FY 2018 Capital Reappropriation 799 $16,810,485
2019 FY 2019 Capital Reappropriation 799 $20,875,559
2020 FY 2020 Capital Reappropriation 799 $18,891,309
2021 FY 2021 Capital Reappropriation 799 $21,220,904
2022 FY 2022 Capital Reappropriation 799 $25,185,743
2023 FY 2023 Capital Reappropriation 799 $27,147,571
2024 FY 2024 Capital Reappropriation 799 $35,519,266
2025 FY 2025 Capital Reappropriation 799 $49,709,164
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $370
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $9,320
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $5
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $4,783
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $3,102
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $106
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $50,000
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $90,000
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $86,049
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $27,878
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $54,416
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $6,300
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $260,534
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $26,777
1996 799 01000 General Fund 1211 Express Services $11
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $32,700
1996 799 01000 General Fund 1261 Architectural and Engineering Services $29,317
1996 799 01000 General Fund 1261 Architectural and Engineering Services $15,373
1996 799 01000 General Fund 1261 Architectural and Engineering Services $9,324
1996 799 01000 General Fund 1261 Architectural and Engineering Services $13,536
1996 799 01000 General Fund 1261 Architectural and Engineering Services $2,528
1996 799 01000 General Fund 1261 Architectural and Engineering Services $12,472
1996 799 01000 General Fund 1261 Architectural and Engineering Services $8,830
1996 799 01000 General Fund 1123 Salaries, Classified $765
1996 799 01000 General Fund 1279 Computer Software Development Services $279
1996 799 01000 General Fund 1268 Skilled Services $18,000
1996 799 01000 General Fund 1268 Skilled Services $18,000
1996 799 01000 General Fund 1268 Skilled Services $110
1996 799 01000 General Fund 1268 Skilled Services $9,324
1996 799 01000 General Fund 1268 Skilled Services $846
1996 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,646
1996 799 01000 General Fund 1248 Media Services $381
1996 799 01000 General Fund 1248 Media Services $675
1996 799 01000 General Fund 1248 Media Services $879
1996 799 01000 General Fund 1248 Media Services $508
1996 799 01000 General Fund 1248 Media Services $1,024
1996 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $219
1996 799 01000 General Fund 1313 Stationery and Forms $146
1996 799 01000 General Fund 1313 Stationery and Forms $62
1996 799 01000 General Fund 1313 Stationery and Forms $11
1996 799 01000 General Fund 1313 Stationery and Forms $62
1996 799 01000 General Fund 1131 Bonuses and Incentives $8,657
1996 799 01000 General Fund 1131 Bonuses and Incentives $801
1996 799 01000 General Fund 2261 Office Appurtenances $5,830
1996 799 01000 General Fund 1534 Equipment Rentals $177
1996 799 01000 General Fund 1534 Equipment Rentals $78
1996 799 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $620
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $3,422
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $28,754
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $9,720
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($1,043)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $13,349
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $7,562
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $62,314
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $46,764
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $33,376
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($5)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($6,300)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($2,035)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($55,360)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $43,022
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $3,606
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $23,243
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $6,163
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($40)
1996 799 01000 General Fund 1211 Express Services $21
1996 799 01000 General Fund 1131 Bonuses and Incentives $5,495
1996 799 01000 General Fund 1131 Bonuses and Incentives $1,403
1996 799 01000 General Fund 1131 Bonuses and Incentives $6,076
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $5,414
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $14,479
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($3,102)
1996 799 01000 General Fund 2328 Construction, Buildings Improvements ($50)
1996 799 01000 General Fund 1261 Architectural and Engineering Services $1,887
1996 799 01000 General Fund 1261 Architectural and Engineering Services $14,809
1996 799 01000 General Fund 1261 Architectural and Engineering Services $5,711
1996 799 01000 General Fund 1261 Architectural and Engineering Services $1,155
1996 799 01000 General Fund 1261 Architectural and Engineering Services $975
1996 799 01000 General Fund 1261 Architectural and Engineering Services $6,372
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $24,737
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $16,760
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $5,640
1996 799 01000 General Fund 2328 Construction, Buildings Improvements $6,855
1996 799 01000 General Fund 1261 Architectural and Engineering Services $558
1996 799 01000 General Fund 1123 Salaries, Classified $805
1996 799 01000 General Fund 1261 Architectural and Engineering Services $550
1996 799 01000 General Fund 1261 Architectural and Engineering Services $6,289
1996 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,213
1996 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $102
1996 799 01000 General Fund 1268 Skilled Services $1,725
1996 799 01000 General Fund 1268 Skilled Services $9,588
1996 799 01000 General Fund 1268 Skilled Services $2,699
1996 799 01000 General Fund 1268 Skilled Services $1,797
1996 799 01000 General Fund 1248 Media Services $695
1996 799 01000 General Fund 1282 Travel, Personal Vehicle $1,095
1996 799 01000 General Fund 1282 Travel, Personal Vehicle $376
1996 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $6
1996 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $82
1996 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $10
1996 799 01000 General Fund 1248 Media Services $489
1996 799 01000 General Fund 1248 Media Services $1,499
1996 799 01000 General Fund 1248 Media Services $547
1996 799 01000 General Fund 1267 Production Services $6
1996 799 01000 General Fund 1267 Production Services $61
1996 799 01000 General Fund 1267 Production Services $157
1997 799 01000 General Fund 1261 Architectural and Engineering Services $7,542
1997 799 01000 General Fund 1261 Architectural and Engineering Services $1,291
1997 799 01000 General Fund 1261 Architectural and Engineering Services $6,619
1997 799 01000 General Fund 1261 Architectural and Engineering Services $32,965
1997 799 01000 General Fund 1261 Architectural and Engineering Services $11,893
1997 799 01000 General Fund 1261 Architectural and Engineering Services $32,952
1997 799 01000 General Fund 1211 Express Services $30
1997 799 01000 General Fund 1261 Architectural and Engineering Services $5,830
1997 799 01000 General Fund 1261 Architectural and Engineering Services $20,000
1997 799 01000 General Fund 1261 Architectural and Engineering Services $7,413
1997 799 01000 General Fund 1261 Architectural and Engineering Services $1,214
1997 799 01000 General Fund 1211 Express Services $60
1997 799 01000 General Fund 1211 Express Services $7
1997 799 01000 General Fund 1211 Express Services $19
1997 799 01000 General Fund 1211 Express Services $11
1997 799 01000 General Fund 1211 Express Services $6
1997 799 01000 General Fund 1261 Architectural and Engineering Services $833
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $12,892
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $94,055
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $15,073
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $400,018
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $262,210
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $116,103
1997 799 01000 General Fund 1211 Express Services $6
1997 799 01000 General Fund 1211 Express Services $8
1997 799 01000 General Fund 1211 Express Services $20
1997 799 01000 General Fund 2224 Reference Equipment $329
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $1,679
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $37,437
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $193,410
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $22,017
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $18,914
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $329,378
1997 799 01000 General Fund 1267 Production Services $19
1997 799 01000 General Fund 1261 Architectural and Engineering Services $9,340
1997 799 01000 General Fund 1261 Architectural and Engineering Services $7,170
1997 799 01000 General Fund 1411 Individual Claims and Settlements $10,000
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $15,967
1997 799 01000 General Fund 1248 Media Services $525
1997 799 01000 General Fund 1282 Travel, Personal Vehicle $333
1997 799 01000 General Fund 1282 Travel, Personal Vehicle $375
1997 799 01000 General Fund 1268 Skilled Services $1,440
1997 799 01000 General Fund 1267 Production Services $8
1997 799 01000 General Fund 1267 Production Services $208
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $10,550
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $46,606
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $341
1997 799 01000 General Fund 1211 Express Services $72
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $44,924
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $94,400
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $21,707
1997 799 01000 General Fund 2328 Construction, Buildings Improvements ($29,418)
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $54,791
1997 799 01000 General Fund 2328 Construction, Buildings Improvements $5,272
1997 799 01000 General Fund 1131 Bonuses and Incentives $904
1997 799 01000 General Fund 1131 Bonuses and Incentives $6,363
1997 799 01000 General Fund 1131 Bonuses and Incentives $2,762
1997 799 01000 General Fund 1131 Bonuses and Incentives $2,972
1997 799 01000 General Fund 1131 Bonuses and Incentives $6,210
1997 799 01000 General Fund 1313 Stationery and Forms $100
1997 799 01000 General Fund 1312 Office Supplies $126
1997 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $174
1997 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $76
1997 799 01000 General Fund 1248 Media Services $640
1997 799 01000 General Fund 1248 Media Services $1,082
1997 799 01000 General Fund 1248 Media Services $1,056
1997 799 01000 General Fund 1248 Media Services $882
1997 799 01000 General Fund 1248 Media Services $634
1997 799 01000 General Fund 1248 Media Services $290
1997 799 01000 General Fund 1248 Media Services $1,668
1997 799 01000 General Fund 1248 Media Services $1,191
1997 799 01000 General Fund 1282 Travel, Personal Vehicle $580
1997 799 01000 General Fund 1282 Travel, Personal Vehicle $44
1997 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $114
1997 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,630
1997 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $209
1997 799 01000 General Fund 1268 Skilled Services $13,788
1997 799 01000 General Fund 1268 Skilled Services $908
1997 799 01000 General Fund 1268 Skilled Services $4,510
1997 799 01000 General Fund 1268 Skilled Services $20,163
1997 799 01000 General Fund 1268 Skilled Services $2,421
1997 799 01000 General Fund 1268 Skilled Services $16,052
1997 799 01000 General Fund 1267 Production Services $18
1997 799 01000 General Fund 1267 Production Services $52
1997 799 01000 General Fund 1267 Production Services $37
1997 799 01000 General Fund 1267 Production Services $93
1997 799 01000 General Fund 1267 Production Services $7
1997 799 01000 General Fund 1268 Skilled Services $614
1997 799 01000 General Fund 1268 Skilled Services $13,780
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $36,242
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $54,037
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $40,529
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $12,480
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $49,758
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $120,840
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $4,863
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $363,638
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $7,882
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $24,617
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $15,415
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $633
1998 799 01000 General Fund 1534 Equipment Rentals $1,165
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $6,406
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $578,820
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $9,919
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $62,345
1998 799 01000 General Fund 2328 Construction, Buildings Improvements ($48,516)
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $94,793
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $78,721
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $341,658
1998 799 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $1,150
1998 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) ($203)
1998 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $103
1998 799 01000 General Fund 1535 Building Rentals $826
1998 799 01000 General Fund 1211 Express Services $8
1998 799 01000 General Fund 1211 Express Services $28
1998 799 01000 General Fund 1211 Express Services $38
1998 799 01000 General Fund 1211 Express Services $34
1998 799 01000 General Fund 1211 Express Services $7
1998 799 01000 General Fund 1211 Express Services $43
1998 799 01000 General Fund 1211 Express Services $21
1998 799 01000 General Fund 1211 Express Services $67
1998 799 01000 General Fund 1261 Architectural and Engineering Services $10,708
1998 799 01000 General Fund 1261 Architectural and Engineering Services $19,902
1998 799 01000 General Fund 1261 Architectural and Engineering Services $24,324
1998 799 01000 General Fund 1261 Architectural and Engineering Services $249
1998 799 01000 General Fund 1261 Architectural and Engineering Services $20,903
1998 799 01000 General Fund 1261 Architectural and Engineering Services $22,149
1998 799 01000 General Fund 1261 Architectural and Engineering Services $25,650
1998 799 01000 General Fund 1261 Architectural and Engineering Services $101
1998 799 01000 General Fund 1261 Architectural and Engineering Services $21,835
1998 799 01000 General Fund 1261 Architectural and Engineering Services $17,999
1998 799 01000 General Fund 1261 Architectural and Engineering Services $7,686
1998 799 01000 General Fund 1261 Architectural and Engineering Services $11,427
1998 799 01000 General Fund 1261 Architectural and Engineering Services $12,824
1998 799 01000 General Fund 1261 Architectural and Engineering Services $16,208
1998 799 01000 General Fund 1261 Architectural and Engineering Services $68,204
1998 799 01000 General Fund 1261 Architectural and Engineering Services $10,169
1998 799 01000 General Fund 1261 Architectural and Engineering Services $22,049
1998 799 01000 General Fund 1261 Architectural and Engineering Services $28,343
1998 799 01000 General Fund 1261 Architectural and Engineering Services $10,166
1998 799 01000 General Fund 1261 Architectural and Engineering Services $23,016
1998 799 01000 General Fund 1261 Architectural and Engineering Services $21,826
1998 799 01000 General Fund 1123 Salaries, Classified ($62,576)
1998 799 01000 General Fund 1268 Skilled Services $41,602
1998 799 01000 General Fund 1268 Skilled Services $34,420
1998 799 01000 General Fund 1268 Skilled Services $1,504
1998 799 01000 General Fund 1268 Skilled Services $36,988
1998 799 01000 General Fund 1268 Skilled Services $8,409
1998 799 01000 General Fund 1268 Skilled Services $3,900
1998 799 01000 General Fund 1268 Skilled Services $3,294
1998 799 01000 General Fund 1268 Skilled Services $3,153
1998 799 01000 General Fund 1268 Skilled Services $2,165
1998 799 01000 General Fund 1268 Skilled Services $5,498
1998 799 01000 General Fund 1268 Skilled Services $2,332
1998 799 01000 General Fund 1268 Skilled Services $852
1998 799 01000 General Fund 1268 Skilled Services $8,049
1998 799 01000 General Fund 1268 Skilled Services $812
1998 799 01000 General Fund 1267 Production Services $8
1998 799 01000 General Fund 1267 Production Services $6
1998 799 01000 General Fund 1267 Production Services $536
1998 799 01000 General Fund 1267 Production Services $23
1998 799 01000 General Fund 1267 Production Services $11
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $52
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $531
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $51
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $995
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,455
1998 799 01000 General Fund 2218 Computer Software Purchases $475
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $181
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $104
1998 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,378
1998 799 01000 General Fund 1282 Travel, Personal Vehicle $60
1998 799 01000 General Fund 1282 Travel, Personal Vehicle $145
1998 799 01000 General Fund 1282 Travel, Personal Vehicle $278
1998 799 01000 General Fund 1282 Travel, Personal Vehicle $93
1998 799 01000 General Fund 1248 Media Services $822
1998 799 01000 General Fund 1248 Media Services $308
1998 799 01000 General Fund 1248 Media Services $670
1998 799 01000 General Fund 1248 Media Services $308
1998 799 01000 General Fund 1248 Media Services $497
1998 799 01000 General Fund 1248 Media Services $548
1998 799 01000 General Fund 1248 Media Services $221
1998 799 01000 General Fund 1248 Media Services $122
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $165
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $104
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $456
1998 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $51
1998 799 01000 General Fund 1323 Gasoline $56
1998 799 01000 General Fund 1323 Gasoline $12
1998 799 01000 General Fund 1372 Architectural and Engineering Supplies $211
1998 799 01000 General Fund 1312 Office Supplies $6
1998 799 01000 General Fund 1131 Bonuses and Incentives $3,008
1998 799 01000 General Fund 1131 Bonuses and Incentives $2,832
1998 799 01000 General Fund 1131 Bonuses and Incentives $850
1998 799 01000 General Fund 1131 Bonuses and Incentives $610
1998 799 01000 General Fund 1131 Bonuses and Incentives $783
1998 799 01000 General Fund 1131 Bonuses and Incentives ($783)
1998 799 01000 General Fund 2283 Mechanical Equipment $146,500
1998 799 01000 General Fund 1311 Apparel Supplies $394
1998 799 01000 General Fund 2232 Photographic Equipment $1,220
1998 799 01000 General Fund 2328 Construction, Buildings Improvements $89,241
1998 799 01000 General Fund 1123 Salaries, Classified ($10,609)
1999 799 01000 General Fund 1212 Outbound Freight Services $8
1999 799 01000 General Fund 1274 Computer Hardware Maintenance Services $215
1999 799 01000 General Fund 1261 Architectural and Engineering Services $10,520
1999 799 01000 General Fund 1261 Architectural and Engineering Services $13,150
1999 799 01000 General Fund 1261 Architectural and Engineering Services $14,763
1999 799 01000 General Fund 1261 Architectural and Engineering Services $7,798
1999 799 01000 General Fund 1261 Architectural and Engineering Services $14,611
1999 799 01000 General Fund 1261 Architectural and Engineering Services $3,794
1999 799 01000 General Fund 1261 Architectural and Engineering Services $6,145
1999 799 01000 General Fund 1261 Architectural and Engineering Services $2,107
1999 799 01000 General Fund 1261 Architectural and Engineering Services $9,740
1999 799 01000 General Fund 1261 Architectural and Engineering Services $720
1999 799 01000 General Fund 1261 Architectural and Engineering Services $1,431
1999 799 01000 General Fund 1261 Architectural and Engineering Services $2,227
1999 799 01000 General Fund 1261 Architectural and Engineering Services $1,104
1999 799 01000 General Fund 1261 Architectural and Engineering Services $17,641
1999 799 01000 General Fund 1261 Architectural and Engineering Services $1,128
1999 799 01000 General Fund 1261 Architectural and Engineering Services $6,669
1999 799 01000 General Fund 1261 Architectural and Engineering Services $11,717
1999 799 01000 General Fund 1261 Architectural and Engineering Services $8,348
1999 799 01000 General Fund 1261 Architectural and Engineering Services $18,826
1999 799 01000 General Fund 1261 Architectural and Engineering Services $21,555
1999 799 01000 General Fund 1211 Express Services $7
1999 799 01000 General Fund 1211 Express Services $14
1999 799 01000 General Fund 1211 Express Services $27
1999 799 01000 General Fund 1211 Express Services $24
1999 799 01000 General Fund 1211 Express Services $8
1999 799 01000 General Fund 1211 Express Services $72
1999 799 01000 General Fund 1211 Express Services $7
1999 799 01000 General Fund 1535 Building Rentals $140
1999 799 01000 General Fund 1535 Building Rentals $75
1999 799 01000 General Fund 1535 Building Rentals $277
1999 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $24
1999 799 01000 General Fund 1535 Building Rentals $75
1999 799 01000 General Fund 1535 Building Rentals $750
1999 799 01000 General Fund 1535 Building Rentals $70
1999 799 01000 General Fund 1219 Inbound Freight Services $264
1999 799 01000 General Fund 1219 Inbound Freight Services $8
1999 799 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $495
1999 799 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $260
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $90,333
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $290,660
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $233,486
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $77,237
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $41,123
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $42,710
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $34,329
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $1,669
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $457,276
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $268,900
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $2,388
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $4,700
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $12,171
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $6,812
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $161,595
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $32,006
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $147,727
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $8,256
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $37,500
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $5,133
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $14,501
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $25,860
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $20,371
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $33,549
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $91,929
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $6,971
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $2,684
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $17,946
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $8,865
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $1,116
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $98,823
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $22,987
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $255,354
1999 799 01000 General Fund 1135 Wages and Allowances $941
1999 799 01000 General Fund 1135 Wages and Allowances $5,921
1999 799 01000 General Fund 1135 Wages and Allowances $894
1999 799 01000 General Fund 1135 Wages and Allowances $1,464
1999 799 01000 General Fund 1135 Wages and Allowances $879
1999 799 01000 General Fund 1534 Equipment Rentals $1,155
1999 799 01000 General Fund 1534 Equipment Rentals $1,120
1999 799 01000 General Fund 1534 Equipment Rentals $75
1999 799 01000 General Fund 1534 Equipment Rentals $2,045
1999 799 01000 General Fund 1534 Equipment Rentals $210
1999 799 01000 General Fund 2328 Construction, Buildings Improvements ($181)
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $17,092
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $332,257
1999 799 01000 General Fund 2328 Construction, Buildings Improvements $216
1999 799 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $145
1999 799 01000 General Fund 2282 Fixtures $1,238
1999 799 01000 General Fund 2282 Fixtures $4,436
1999 799 01000 General Fund 2281 Built-in Equipment $682
1999 799 01000 General Fund 1311 Apparel Supplies $371
1999 799 01000 General Fund 1131 Bonuses and Incentives $4,294
1999 799 01000 General Fund 1131 Bonuses and Incentives $836
1999 799 01000 General Fund 1131 Bonuses and Incentives $1,184
1999 799 01000 General Fund 1131 Bonuses and Incentives $1,130
1999 799 01000 General Fund 1131 Bonuses and Incentives $9,023
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,778
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $5,164
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $530
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,477
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $3,330
1999 799 01000 General Fund 1351 Building Repair and Maintenance Materials $996
1999 799 01000 General Fund 1372 Architectural and Engineering Supplies $385
1999 799 01000 General Fund 1323 Gasoline $191
1999 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $75
1999 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $135
1999 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
1999 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $135
1999 799 01000 General Fund 1322 Gas $445
1999 799 01000 General Fund 1377 Photographic Supplies $29
1999 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $184
1999 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $67
1999 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $100
1999 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $52
1999 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $36
1999 799 01000 General Fund 1248 Media Services $526
1999 799 01000 General Fund 1248 Media Services $612
1999 799 01000 General Fund 1333 Manufacturing Supplies $1,153
1999 799 01000 General Fund 1333 Manufacturing Supplies $750
1999 799 01000 General Fund 1333 Manufacturing Supplies $27
1999 799 01000 General Fund 1333 Manufacturing Supplies $2,283
1999 799 01000 General Fund 1248 Media Services $283
1999 799 01000 General Fund 1248 Media Services $390
1999 799 01000 General Fund 1248 Media Services $968
1999 799 01000 General Fund 1248 Media Services $444
1999 799 01000 General Fund 1248 Media Services $34
1999 799 01000 General Fund 1248 Media Services $430
1999 799 01000 General Fund 1333 Manufacturing Supplies $187
1999 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,020
1999 799 01000 General Fund 2323 Construction, Highways ($113)
1999 799 01000 General Fund 1251 Custodial Services $3,180
1999 799 01000 General Fund 2323 Construction, Highways $113
1999 799 01000 General Fund 1342 Medical and Dental Supplies $6
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $542
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $52
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $2
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $92
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $63
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $35
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $38
1999 799 01000 General Fund 1282 Travel, Personal Vehicle $145
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $422
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,978
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $160
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,271
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $234
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $454
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $154
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $116
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $17
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,659
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $53
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,820
1999 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $343
1999 799 01000 General Fund 1267 Production Services $144
1999 799 01000 General Fund 1267 Production Services $10
1999 799 01000 General Fund 1267 Production Services $9
1999 799 01000 General Fund 1267 Production Services $103
1999 799 01000 General Fund 2322 Construction, Buildings $439
1999 799 01000 General Fund 2322 Construction, Buildings $4,680
1999 799 01000 General Fund 2322 Construction, Buildings $2,672
1999 799 01000 General Fund 1543 Refuse Service Charges $415
1999 799 01000 General Fund 2288 Stationary Equipment Improvements $682
1999 799 01000 General Fund 1268 Skilled Services $11,620
1999 799 01000 General Fund 1268 Skilled Services $33,808
1999 799 01000 General Fund 1268 Skilled Services $29
1999 799 01000 General Fund 1268 Skilled Services $4
1999 799 01000 General Fund 1268 Skilled Services $2,040
1999 799 01000 General Fund 1268 Skilled Services $1,133
1999 799 01000 General Fund 1268 Skilled Services $19,876
1999 799 01000 General Fund 1268 Skilled Services $29,590
1999 799 01000 General Fund 1268 Skilled Services $3,034
1999 799 01000 General Fund 1268 Skilled Services $40,646
1999 799 01000 General Fund 1268 Skilled Services $50
1999 799 01000 General Fund 1268 Skilled Services $11
1999 799 01000 General Fund 1268 Skilled Services $3,240
1999 799 01000 General Fund 1268 Skilled Services $9,809
1999 799 01000 General Fund 1268 Skilled Services $2,364
1999 799 01000 General Fund 1268 Skilled Services $5,376
1999 799 01000 General Fund 1268 Skilled Services $5
1999 799 01000 General Fund 1268 Skilled Services $5
2000 799 01000 General Fund 1534 Equipment Rentals $1,565
2000 799 01000 General Fund 1534 Equipment Rentals $1,500
2000 799 01000 General Fund 1534 Equipment Rentals $1,598
2000 799 01000 General Fund 1534 Equipment Rentals $12,053
2000 799 01000 General Fund 1534 Equipment Rentals $740
2000 799 01000 General Fund 1534 Equipment Rentals $6,878
2000 799 01000 General Fund 1534 Equipment Rentals $1,500
2000 799 01000 General Fund 1534 Equipment Rentals $1,620
2000 799 01000 General Fund 1534 Equipment Rentals $154
2000 799 01000 General Fund 1534 Equipment Rentals $75
2000 799 01000 General Fund 1534 Equipment Rentals $1,100
2000 799 01000 General Fund 1135 Wages and Allowances $4,663
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $249,405
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $301,724
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $435,378
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $74,400
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $130,681
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $106,438
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $72,100
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $869
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $9,307
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $148,468
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $438,406
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $8,524
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $638
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $2,645
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $158,517
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $303,051
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $15,766
2000 799 01000 General Fund 2328 Construction, Buildings Improvements $86,908
2000 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $4
2000 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $90
2000 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $15
2000 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $20
2000 799 01000 General Fund 1415 Unemployment Compensation Reimbursements $648
2000 799 01000 General Fund 1219 Inbound Freight Services $172
2000 799 01000 General Fund 1135 Wages and Allowances $460
2000 799 01000 General Fund 1135 Wages and Allowances $1,044
2000 799 01000 General Fund 1135 Wages and Allowances $8,730
2000 799 01000 General Fund 1135 Wages and Allowances $1,027
2000 799 01000 General Fund 1135 Wages and Allowances $1,020
2000 799 01000 General Fund 1135 Wages and Allowances $2,011
2000 799 01000 General Fund 1135 Wages and Allowances $2,565
2000 799 01000 General Fund 1135 Wages and Allowances $1,461
2000 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $10
2000 799 01000 General Fund 1211 Express Services $13
2000 799 01000 General Fund 1211 Express Services $38
2000 799 01000 General Fund 1211 Express Services $8
2000 799 01000 General Fund 1211 Express Services $16
2000 799 01000 General Fund 1211 Express Services $16
2000 799 01000 General Fund 1261 Architectural and Engineering Services $8,630
2000 799 01000 General Fund 1261 Architectural and Engineering Services $11,957
2000 799 01000 General Fund 1261 Architectural and Engineering Services $7,329
2000 799 01000 General Fund 1261 Architectural and Engineering Services $8,231
2000 799 01000 General Fund 1261 Architectural and Engineering Services $1,044
2000 799 01000 General Fund 1261 Architectural and Engineering Services $13,816
2000 799 01000 General Fund 1261 Architectural and Engineering Services $3,950
2000 799 01000 General Fund 1261 Architectural and Engineering Services $7,459
2000 799 01000 General Fund 1261 Architectural and Engineering Services $9,645
2000 799 01000 General Fund 1261 Architectural and Engineering Services $2,931
2000 799 01000 General Fund 1261 Architectural and Engineering Services $54,355
2000 799 01000 General Fund 1261 Architectural and Engineering Services $2,023
2000 799 01000 General Fund 1261 Architectural and Engineering Services $4,395
2000 799 01000 General Fund 1261 Architectural and Engineering Services $2,351
2000 799 01000 General Fund 1261 Architectural and Engineering Services $4,998
2000 799 01000 General Fund 2322 Construction, Buildings $3,610
2000 799 01000 General Fund 2322 Construction, Buildings $2,874
2000 799 01000 General Fund 2322 Construction, Buildings $114
2000 799 01000 General Fund 2322 Construction, Buildings $7,850
2000 799 01000 General Fund 2322 Construction, Buildings $4,806
2000 799 01000 General Fund 2322 Construction, Buildings $1,584
2000 799 01000 General Fund 2322 Construction, Buildings $34,265
2000 799 01000 General Fund 2322 Construction, Buildings $29,194
2000 799 01000 General Fund 2322 Construction, Buildings $22,152
2000 799 01000 General Fund 2322 Construction, Buildings $3,710
2000 799 01000 General Fund 2322 Construction, Buildings $209,336
2000 799 01000 General Fund 2322 Construction, Buildings $1,440
2000 799 01000 General Fund 2322 Construction, Buildings $6,424
2000 799 01000 General Fund 2322 Construction, Buildings $5,153
2000 799 01000 General Fund 2322 Construction, Buildings $1,657
2000 799 01000 General Fund 2322 Construction, Buildings $2,029
2000 799 01000 General Fund 2322 Construction, Buildings $9,704
2000 799 01000 General Fund 2322 Construction, Buildings $719
2000 799 01000 General Fund 1253 Equipment Repair and Maintenance Services $195
2000 799 01000 General Fund 1268 Skilled Services $3,475
2000 799 01000 General Fund 1268 Skilled Services $1,959
2000 799 01000 General Fund 1268 Skilled Services $7,036
2000 799 01000 General Fund 1268 Skilled Services $632
2000 799 01000 General Fund 1268 Skilled Services $953
2000 799 01000 General Fund 1268 Skilled Services $418
2000 799 01000 General Fund 1268 Skilled Services $2,879
2000 799 01000 General Fund 1268 Skilled Services $1,759
2000 799 01000 General Fund 1268 Skilled Services $2,817
2000 799 01000 General Fund 1268 Skilled Services $1,631
2000 799 01000 General Fund 1268 Skilled Services $5,951
2000 799 01000 General Fund 1268 Skilled Services $14,306
2000 799 01000 General Fund 1268 Skilled Services $28,016
2000 799 01000 General Fund 1268 Skilled Services $1,385
2000 799 01000 General Fund 1281 Moving and Relocation Services $3,146
2000 799 01000 General Fund 2322 Construction, Buildings $1,836
2000 799 01000 General Fund 2322 Construction, Buildings $30,580
2000 799 01000 General Fund 2322 Construction, Buildings $4,650
2000 799 01000 General Fund 1267 Production Services $15
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $151
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,803
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $795
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $370
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,227
2000 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,500
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $101
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $140
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $1,450
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $371
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $80
2000 799 01000 General Fund 1282 Travel, Personal Vehicle $41
2000 799 01000 General Fund 1333 Manufacturing Supplies $304
2000 799 01000 General Fund 1333 Manufacturing Supplies $4,441
2000 799 01000 General Fund 1333 Manufacturing Supplies $196
2000 799 01000 General Fund 1333 Manufacturing Supplies $1,425
2000 799 01000 General Fund 1333 Manufacturing Supplies $306
2000 799 01000 General Fund 1251 Custodial Services $530
2000 799 01000 General Fund 1251 Custodial Services $225
2000 799 01000 General Fund 1214 Postal Services $17
2000 799 01000 General Fund 1214 Postal Services $16
2000 799 01000 General Fund 1214 Postal Services $32
2000 799 01000 General Fund 1214 Postal Services $3
2000 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $67
2000 799 01000 General Fund 1333 Manufacturing Supplies $1,065
2000 799 01000 General Fund 1248 Media Services $1,158
2000 799 01000 General Fund 1248 Media Services $453
2000 799 01000 General Fund 1248 Media Services $198
2000 799 01000 General Fund 1248 Media Services $188
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $593
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $52
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,676
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $440
2000 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $260
2000 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $29
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $13,579
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,590
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $850
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,028
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $150
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $8,885
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $646
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $9
2000 799 01000 General Fund 1361 Clothing Supplies $105
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $340
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $346
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $221
2000 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $233
2000 799 01000 General Fund 1377 Photographic Supplies $52
2000 799 01000 General Fund 1323 Gasoline $1,012
2000 799 01000 General Fund 1323 Gasoline $128
2000 799 01000 General Fund 1323 Gasoline $27
2000 799 01000 General Fund 1322 Gas $69
2000 799 01000 General Fund 1324 Oil $163
2000 799 01000 General Fund 1215 Printing Services $168
2000 799 01000 General Fund 1215 Printing Services $23
2000 799 01000 General Fund 1215 Printing Services $282
2000 799 01000 General Fund 1215 Printing Services $6
2000 799 01000 General Fund 1215 Printing Services $4
2000 799 01000 General Fund 1222 Publication Subscriptions $69
2000 799 01000 General Fund 1371 Agricultural Supplies $38
2000 799 01000 General Fund 1371 Agricultural Supplies $732
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $148
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $7,209
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $28,708
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $10,427
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $30,085
2000 799 01000 General Fund 1351 Building Repair and Maintenance Materials $116
2000 799 01000 General Fund 1313 Stationery and Forms $7
2000 799 01000 General Fund 1313 Stationery and Forms $3
2000 799 01000 General Fund 1313 Stationery and Forms $3
2000 799 01000 General Fund 1312 Office Supplies $24
2000 799 01000 General Fund 1312 Office Supplies $21
2000 799 01000 General Fund 1312 Office Supplies $24
2000 799 01000 General Fund 1312 Office Supplies $14
2000 799 01000 General Fund 2283 Mechanical Equipment $6,081
2000 799 01000 General Fund 2281 Built-in Equipment $4,846
2000 799 01000 General Fund 2243 Field Equipment $695
2000 799 01000 General Fund 2282 Fixtures $9,830
2000 799 01000 General Fund 2273 Manufacturing Equipment $2,258
2000 799 01000 General Fund 1123 Salaries, Classified $39,511
2000 799 01000 General Fund 1261 Architectural and Engineering Services ($3,950)
2000 799 01000 General Fund 1261 Architectural and Engineering Services $3,950
2001 799 01000 General Fund 2322 Construction, Buildings $5,114
2001 799 01000 General Fund 1264 Food and Dietary Services $115
2001 799 01000 General Fund 2322 Construction, Buildings $8,775
2001 799 01000 General Fund 2322 Construction, Buildings $2,405
2001 799 01000 General Fund 2322 Construction, Buildings $28,729
2001 799 01000 General Fund 2322 Construction, Buildings $4,141
2001 799 01000 General Fund 2322 Construction, Buildings $4,970
2001 799 01000 General Fund 2322 Construction, Buildings $4,594
2001 799 01000 General Fund 2322 Construction, Buildings $4,361
2001 799 01000 General Fund 2322 Construction, Buildings $1,095
2001 799 01000 General Fund 2322 Construction, Buildings $3,709
2001 799 01000 General Fund 1261 Architectural and Engineering Services $426
2001 799 01000 General Fund 1261 Architectural and Engineering Services $5,885
2001 799 01000 General Fund 1261 Architectural and Engineering Services $380
2001 799 01000 General Fund 1261 Architectural and Engineering Services $7,660
2001 799 01000 General Fund 1261 Architectural and Engineering Services $38,009
2001 799 01000 General Fund 1261 Architectural and Engineering Services $474
2001 799 01000 General Fund 1261 Architectural and Engineering Services $5,762
2001 799 01000 General Fund 1261 Architectural and Engineering Services $1,230
2001 799 01000 General Fund 1261 Architectural and Engineering Services $10,570
2001 799 01000 General Fund 1261 Architectural and Engineering Services $2,930
2001 799 01000 General Fund 1261 Architectural and Engineering Services $23,536
2001 799 01000 General Fund 1261 Architectural and Engineering Services $14,040
2001 799 01000 General Fund 1211 Express Services $16
2001 799 01000 General Fund 1211 Express Services ($15)
2001 799 01000 General Fund 1211 Express Services $35
2001 799 01000 General Fund 1211 Express Services $12
2001 799 01000 General Fund 1211 Express Services $30
2001 799 01000 General Fund 1135 Wages and Allowances $1,696
2001 799 01000 General Fund 1135 Wages and Allowances $1,320
2001 799 01000 General Fund 1135 Wages and Allowances $119
2001 799 01000 General Fund 1135 Wages and Allowances $1,699
2001 799 01000 General Fund 1135 Wages and Allowances $3,000
2001 799 01000 General Fund 1415 Unemployment Compensation Reimbursements $523
2001 799 01000 General Fund 2224 Reference Equipment $385
2001 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $6
2001 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $14
2001 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $16
2001 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $6
2001 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $21
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $12,474
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $2,652
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $8,412
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $15,752
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $42,325
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $4,504
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $16,424
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $47,258
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $104
2001 799 01000 General Fund 2328 Construction, Buildings Improvements $12,269
2001 799 01000 General Fund 1135 Wages and Allowances $2,455
2001 799 01000 General Fund 1135 Wages and Allowances $1,085
2001 799 01000 General Fund 1534 Equipment Rentals $250
2001 799 01000 General Fund 1534 Equipment Rentals $1,300
2001 799 01000 General Fund 1534 Equipment Rentals $2,335
2001 799 01000 General Fund 2251 Agricultural Vehicular Equipment $92
2001 799 01000 General Fund 2261 Office Appurtenances $375
2001 799 01000 General Fund 2282 Fixtures $96
2001 799 01000 General Fund 2282 Fixtures $729
2001 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,830
2001 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,507
2001 799 01000 General Fund 1351 Building Repair and Maintenance Materials $4,828
2001 799 01000 General Fund 1372 Architectural and Engineering Supplies $170
2001 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $102
2001 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $105
2001 799 01000 General Fund 1323 Gasoline ($193)
2001 799 01000 General Fund 1323 Gasoline $223
2001 799 01000 General Fund 1323 Gasoline $823
2001 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $270
2001 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $410
2001 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,640
2001 799 01000 General Fund 1351 Building Repair and Maintenance Materials $5,608
2001 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $251
2001 799 01000 General Fund 1248 Media Services $127
2001 799 01000 General Fund 1248 Media Services $874
2001 799 01000 General Fund 1248 Media Services $694
2001 799 01000 General Fund 1248 Media Services $439
2001 799 01000 General Fund 1333 Manufacturing Supplies $402
2001 799 01000 General Fund 1215 Printing Services $85
2001 799 01000 General Fund 1215 Printing Services $32
2001 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $658
2001 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $66,500
2001 799 01000 General Fund 1333 Manufacturing Supplies $27,660
2001 799 01000 General Fund 1282 Travel, Personal Vehicle $69
2001 799 01000 General Fund 1282 Travel, Personal Vehicle $39
2001 799 01000 General Fund 1282 Travel, Personal Vehicle $12
2001 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $110
2001 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1
2001 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $168
2001 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $131
2001 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
2001 799 01000 General Fund 1543 Refuse Service Charges $1,730
2001 799 01000 General Fund 1268 Skilled Services $2,712
2001 799 01000 General Fund 1268 Skilled Services $393
2001 799 01000 General Fund 1268 Skilled Services $2,752
2001 799 01000 General Fund 1268 Skilled Services $759
2001 799 01000 General Fund 1268 Skilled Services $2,695
2001 799 01000 General Fund 1268 Skilled Services $14,491
2001 799 01000 General Fund 1268 Skilled Services $920
2001 799 01000 General Fund 1268 Skilled Services $2,578
2002 799 01000 General Fund 1534 Equipment Rentals $75
2002 799 01000 General Fund 1534 Equipment Rentals $75
2002 799 01000 General Fund 1534 Equipment Rentals $2,020
2002 799 01000 General Fund 1534 Equipment Rentals $75
2002 799 01000 General Fund 1534 Equipment Rentals $2,262
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $1,680
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $36,717
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $147,321
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $119,085
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $39,385
2002 799 01000 General Fund 2328 Construction, Buildings Improvements $40,615
2002 799 01000 General Fund 2231 Electronic Equipment $1,816
2002 799 01000 General Fund 1135 Wages and Allowances $928
2002 799 01000 General Fund 1135 Wages and Allowances $6,688
2002 799 01000 General Fund 1135 Wages and Allowances $1,348
2002 799 01000 General Fund 1135 Wages and Allowances $1,598
2002 799 01000 General Fund 1135 Wages and Allowances $2,879
2002 799 01000 General Fund 1219 Inbound Freight Services $295
2002 799 01000 General Fund 1211 Express Services $36
2002 799 01000 General Fund 1211 Express Services $22
2002 799 01000 General Fund 1211 Express Services $30
2002 799 01000 General Fund 1211 Express Services $21
2002 799 01000 General Fund 1211 Express Services $13
2002 799 01000 General Fund 1211 Express Services $59
2002 799 01000 General Fund 1211 Express Services $81
2002 799 01000 General Fund 1211 Express Services $19
2002 799 01000 General Fund 1261 Architectural and Engineering Services $33,400
2002 799 01000 General Fund 1261 Architectural and Engineering Services $19,588
2002 799 01000 General Fund 1261 Architectural and Engineering Services $43,956
2002 799 01000 General Fund 1261 Architectural and Engineering Services $20,408
2002 799 01000 General Fund 1261 Architectural and Engineering Services $37,456
2002 799 01000 General Fund 1261 Architectural and Engineering Services $13,577
2002 799 01000 General Fund 1261 Architectural and Engineering Services $38,343
2002 799 01000 General Fund 1261 Architectural and Engineering Services $55,777
2002 799 01000 General Fund 1261 Architectural and Engineering Services $9,194
2002 799 01000 General Fund 1261 Architectural and Engineering Services $6,670
2002 799 01000 General Fund 1261 Architectural and Engineering Services $17,443
2002 799 01000 General Fund 2322 Construction, Buildings $3,126
2002 799 01000 General Fund 2322 Construction, Buildings $8,655
2002 799 01000 General Fund 1279 Computer Software Development Services $2,000
2002 799 01000 General Fund 2322 Construction, Buildings $1,755
2002 799 01000 General Fund 2322 Construction, Buildings $8,338
2002 799 01000 General Fund 2322 Construction, Buildings $5,493
2002 799 01000 General Fund 2322 Construction, Buildings $1,875
2002 799 01000 General Fund 2322 Construction, Buildings $8,360
2002 799 01000 General Fund 2322 Construction, Buildings $39,174
2002 799 01000 General Fund 1257 Plant Repair and Maintenance Services $25,569
2002 799 01000 General Fund 1268 Skilled Services $4,310
2002 799 01000 General Fund 1268 Skilled Services $5,380
2002 799 01000 General Fund 1268 Skilled Services $5,411
2002 799 01000 General Fund 1268 Skilled Services $4,046
2002 799 01000 General Fund 1268 Skilled Services $2,935
2002 799 01000 General Fund 1268 Skilled Services $93
2002 799 01000 General Fund 1543 Refuse Service Charges $1,485
2002 799 01000 General Fund 1543 Refuse Service Charges $469
2002 799 01000 General Fund 1267 Production Services $75
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,037
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $59
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,270
2002 799 01000 General Fund 1268 Skilled Services $11,609
2002 799 01000 General Fund 1268 Skilled Services $68
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $60
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,002
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $66
2002 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $604
2002 799 01000 General Fund 1341 Laboratory Supplies $157
2002 799 01000 General Fund 1333 Manufacturing Supplies $515
2002 799 01000 General Fund 1251 Custodial Services ($265)
2002 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $300
2002 799 01000 General Fund 1333 Manufacturing Supplies $41,050
2002 799 01000 General Fund 1248 Media Services $852
2002 799 01000 General Fund 1248 Media Services $1,110
2002 799 01000 General Fund 1248 Media Services $1,625
2002 799 01000 General Fund 1248 Media Services $386
2002 799 01000 General Fund 1248 Media Services $1,019
2002 799 01000 General Fund 1248 Media Services $653
2002 799 01000 General Fund 1248 Media Services $778
2002 799 01000 General Fund 1248 Media Services $549
2002 799 01000 General Fund 1248 Media Services $594
2002 799 01000 General Fund 1248 Media Services $614
2002 799 01000 General Fund 1541 Agency Service Charges $2,200
2002 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,871
2002 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $725
2002 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,380
2002 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,030
2002 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $613
2002 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,932
2002 799 01000 General Fund 1323 Gasoline $405
2002 799 01000 General Fund 1323 Gasoline $214
2002 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2002 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $598
2002 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $51
2002 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2002 799 01000 General Fund 1371 Agricultural Supplies $1,280
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $34,299
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $31
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $960
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $71,368
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $324
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $31,575
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $40,307
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,876
2002 799 01000 General Fund 1351 Building Repair and Maintenance Materials $120
2002 799 01000 General Fund 1363 Food Service Supplies $16,426
2002 799 01000 General Fund 2282 Fixtures $8,624
2002 799 01000 General Fund 2281 Built-in Equipment $39
2002 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $168
2002 799 01000 General Fund 2253 Construction Equipment $70,823
2002 799 01000 General Fund 2253 Construction Equipment $37,900
2002 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $1,279
2002 799 01000 General Fund 1216 Telecommunications Services (provided by VITA) $98
2002 799 01000 General Fund 1312 Office Supplies $184
2003 799 01000 General Fund 1123 Salaries, Classified ($1,204)
2003 799 01000 General Fund 2322 Construction, Buildings ($2,167,375)
2003 799 01000 General Fund 2322 Construction, Buildings $70,814
2003 799 01000 General Fund 2322 Construction, Buildings $67,010
2003 799 01000 General Fund 2322 Construction, Buildings $1,723
2003 799 01000 General Fund 2322 Construction, Buildings $8,213
2003 799 01000 General Fund 2322 Construction, Buildings $81,841
2003 799 01000 General Fund 1261 Architectural and Engineering Services $22,530
2003 799 01000 General Fund 1261 Architectural and Engineering Services $7,943
2003 799 01000 General Fund 1261 Architectural and Engineering Services $2,935
2003 799 01000 General Fund 1261 Architectural and Engineering Services $1,098
2003 799 01000 General Fund 1261 Architectural and Engineering Services $36,954
2003 799 01000 General Fund 1261 Architectural and Engineering Services $3,291
2003 799 01000 General Fund 1261 Architectural and Engineering Services $50,308
2003 799 01000 General Fund 1261 Architectural and Engineering Services $9,198
2003 799 01000 General Fund 1261 Architectural and Engineering Services $10,923
2003 799 01000 General Fund 1211 Express Services $11
2003 799 01000 General Fund 1211 Express Services $26
2003 799 01000 General Fund 1211 Express Services $29
2003 799 01000 General Fund 1211 Express Services $1
2003 799 01000 General Fund 1211 Express Services $20
2003 799 01000 General Fund 1135 Wages and Allowances $1,686
2003 799 01000 General Fund 1135 Wages and Allowances $15,554
2003 799 01000 General Fund 1135 Wages and Allowances $6,894
2003 799 01000 General Fund 1135 Wages and Allowances $1,384
2003 799 01000 General Fund 1135 Wages and Allowances $1,314
2003 799 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $90
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $137,365
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $8,606
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $66,134
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $41,007
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $173,200
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $111,022
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $164,422
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $18,655
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $243,937
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $49,850
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $146,358
2003 799 01000 General Fund 2328 Construction, Buildings Improvements $63,721
2003 799 01000 General Fund 1534 Equipment Rentals $800
2003 799 01000 General Fund 1534 Equipment Rentals $17,853
2003 799 01000 General Fund 1311 Apparel Supplies $250
2003 799 01000 General Fund 1216 Telecommunications Services (provided by VITA) $63
2003 799 01000 General Fund 1216 Telecommunications Services (provided by VITA) $132
2003 799 01000 General Fund 2253 Construction Equipment $3,728
2003 799 01000 General Fund 2282 Fixtures $970
2003 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,712
2003 799 01000 General Fund 1351 Building Repair and Maintenance Materials $4,612
2003 799 01000 General Fund 1351 Building Repair and Maintenance Materials $535
2003 799 01000 General Fund 1351 Building Repair and Maintenance Materials $174,978
2003 799 01000 General Fund 1312 Office Supplies $615
2003 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2003 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $752
2003 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $240
2003 799 01000 General Fund 1323 Gasoline $903
2003 799 01000 General Fund 1247 Legal Services $100
2003 799 01000 General Fund 1323 Gasoline $20
2003 799 01000 General Fund 1323 Gasoline $2,577
2003 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $106
2003 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,941
2003 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $8,270
2003 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,959
2003 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,461
2003 799 01000 General Fund 1248 Media Services $709
2003 799 01000 General Fund 1248 Media Services $1,014
2003 799 01000 General Fund 1248 Media Services $567
2003 799 01000 General Fund 1248 Media Services $297
2003 799 01000 General Fund 1215 Printing Services $100
2003 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $375
2003 799 01000 General Fund 1214 Postal Services $10
2003 799 01000 General Fund 1333 Manufacturing Supplies $72,234
2003 799 01000 General Fund 1333 Manufacturing Supplies $2,868
2003 799 01000 General Fund 1333 Manufacturing Supplies $2,875
2003 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $117
2003 799 01000 General Fund 1282 Travel, Personal Vehicle $283
2003 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,155
2003 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,301
2003 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $5,308
2003 799 01000 General Fund 1543 Refuse Service Charges $2,831
2003 799 01000 General Fund 1268 Skilled Services $19,825
2003 799 01000 General Fund 1268 Skilled Services $70,018
2003 799 01000 General Fund 1268 Skilled Services $19,540
2003 799 01000 General Fund 1268 Skilled Services $1,834
2003 799 01000 General Fund 1268 Skilled Services $3,400
2003 799 01000 General Fund 1268 Skilled Services $46,673
2003 799 01000 General Fund 1268 Skilled Services $8,530
2003 799 01000 General Fund 1268 Skilled Services $250
2003 799 01000 General Fund 1268 Skilled Services $1,886
2003 799 01000 General Fund 1268 Skilled Services $53,979
2003 799 08210 Vpba Projects - Interest 1285 Travel, Subsistence, and Lodging $396
2003 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $861
2003 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $88
2003 799 08210 Vpba Projects - Interest 1354 Mechanical Repair and Maintenance Materials $211
2003 799 08210 Vpba Projects - Interest 1268 Skilled Services $7,572
2003 799 08210 Vpba Projects - Interest 1268 Skilled Services $12,120
2003 799 08210 Vpba Projects - Interest 1268 Skilled Services $2,700
2003 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $1,204
2003 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $27,715
2003 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $1,723
2003 799 08210 Vpba Projects - Interest 1323 Gasoline $6,930
2003 799 08210 Vpba Projects - Interest 1312 Office Supplies $86
2003 799 08210 Vpba Projects - Interest 1135 Wages and Allowances $1,010
2003 799 08210 Vpba Projects - Interest 1135 Wages and Allowances $349
2003 799 08210 Vpba Projects - Interest 1135 Wages and Allowances $1,088
2003 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $57,618
2003 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $46,624
2003 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $75
2003 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $1,016
2003 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $31,558
2003 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $3,426
2003 799 08210 Vpba Projects - Interest 1211 Express Services $7
2003 799 08210 Vpba Projects - Interest 1211 Express Services $14
2003 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $1,723
2003 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $2,613
2004 799 01000 General Fund 1534 Equipment Rentals $3,545
2004 799 01000 General Fund 2328 Construction, Buildings Improvements ($49,850)
2004 799 01000 General Fund 2328 Construction, Buildings Improvements $13,357
2004 799 01000 General Fund 2328 Construction, Buildings Improvements $30,986
2004 799 01000 General Fund 2328 Construction, Buildings Improvements $32,389
2004 799 01000 General Fund 1135 Wages and Allowances $4,750
2004 799 01000 General Fund 1135 Wages and Allowances $1,668
2004 799 01000 General Fund 2328 Construction, Buildings Improvements $72,438
2004 799 01000 General Fund 1261 Architectural and Engineering Services $2,028
2004 799 01000 General Fund 1261 Architectural and Engineering Services $36,556
2004 799 01000 General Fund 1261 Architectural and Engineering Services $3,028
2004 799 01000 General Fund 1261 Architectural and Engineering Services $8,806
2004 799 01000 General Fund 2322 Construction, Buildings $46,055
2004 799 01000 General Fund 2322 Construction, Buildings $7,590
2004 799 01000 General Fund 2322 Construction, Buildings $1,752
2004 799 01000 General Fund 2322 Construction, Buildings $16,427
2004 799 01000 General Fund 1123 Salaries, Classified $6,613
2004 799 01000 General Fund 1351 Building Repair and Maintenance Materials $124
2004 799 01000 General Fund 1351 Building Repair and Maintenance Materials $4,000
2004 799 01000 General Fund 1268 Skilled Services $161
2004 799 01000 General Fund 1268 Skilled Services $483
2004 799 01000 General Fund 1268 Skilled Services $95
2004 799 01000 General Fund 1268 Skilled Services $11,955
2004 799 01000 General Fund 1268 Skilled Services $3,410
2004 799 01000 General Fund 1285 Travel, Subsistence, and Lodging ($100)
2004 799 01000 General Fund 1215 Printing Services $187
2004 799 01000 General Fund 1215 Printing Services $953
2004 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $52,149
2004 799 08200 Vpba Projects 1135 Wages and Allowances $2,953
2004 799 08200 Vpba Projects 1135 Wages and Allowances $2,390
2004 799 08200 Vpba Projects 1534 Equipment Rentals $375
2004 799 08200 Vpba Projects 1534 Equipment Rentals $5,890
2004 799 08200 Vpba Projects 1534 Equipment Rentals $3,945
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $42,834
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $157,894
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $79,091
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,291
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,830
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,193
2004 799 08200 Vpba Projects 1211 Express Services $5
2004 799 08200 Vpba Projects 1211 Express Services $43
2004 799 08200 Vpba Projects 1211 Express Services $9
2004 799 08200 Vpba Projects 1211 Express Services $8
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,228
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $24,788
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,034
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,308
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,784
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,395
2004 799 08200 Vpba Projects 1123 Salaries, Classified $16,530
2004 799 08200 Vpba Projects 2322 Construction, Buildings $65,239
2004 799 08200 Vpba Projects 2322 Construction, Buildings $6,057
2004 799 08200 Vpba Projects 2322 Construction, Buildings $9,921
2004 799 08200 Vpba Projects 2322 Construction, Buildings $33,104
2004 799 08200 Vpba Projects 1543 Refuse Service Charges $1,030
2004 799 08200 Vpba Projects 1268 Skilled Services $506
2004 799 08200 Vpba Projects 1268 Skilled Services $4,121
2004 799 08200 Vpba Projects 1268 Skilled Services $3,938
2004 799 08200 Vpba Projects 1268 Skilled Services $616
2004 799 08200 Vpba Projects 1268 Skilled Services $1,522
2004 799 08200 Vpba Projects 1268 Skilled Services $15,692
2004 799 08200 Vpba Projects 1268 Skilled Services $5,282
2004 799 08200 Vpba Projects 1268 Skilled Services $1,812
2004 799 08200 Vpba Projects 1268 Skilled Services $20,580
2004 799 08200 Vpba Projects 1268 Skilled Services $1,710
2004 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $122
2004 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,308
2004 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $228
2004 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $1,037
2004 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $132
2004 799 08200 Vpba Projects 1323 Gasoline $1,734
2004 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $75
2004 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $425
2004 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2004 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $135
2004 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,854
2004 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,575
2004 799 08210 Vpba Projects - Interest 1216 Telecommunications Services (provided by VITA) $72
2004 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $2,258
2004 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $10,408
2004 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $10,965
2004 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $14,460
2004 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $7,742
2004 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $1,842
2004 799 08210 Vpba Projects - Interest 2322 Construction, Buildings $26,244
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $79,887
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $4,750
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $27,020
2004 799 08210 Vpba Projects - Interest 1135 Wages and Allowances $1,454
2004 799 08210 Vpba Projects - Interest 1135 Wages and Allowances $7,312
2004 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $65
2004 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $1,300
2004 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $17,550
2004 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $10,840
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $30,574
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $94,295
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $170,531
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $37,955
2004 799 08210 Vpba Projects - Interest 2328 Construction, Buildings Improvements $79,509
2004 799 08210 Vpba Projects - Interest 1217 Telecommunications Services (provided by Non-State vendor) $45
2004 799 08210 Vpba Projects - Interest 1534 Equipment Rentals $300
2004 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $1,570
2004 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $662
2004 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $3,038
2004 799 08210 Vpba Projects - Interest 1351 Building Repair and Maintenance Materials $11,632
2004 799 08210 Vpba Projects - Interest 1323 Gasoline $573
2004 799 08210 Vpba Projects - Interest 1323 Gasoline $17,928
2004 799 08210 Vpba Projects - Interest 1333 Manufacturing Supplies $580
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $26,699
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $2,467
2004 799 08210 Vpba Projects - Interest 1543 Refuse Service Charges $7,371
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $12,738
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $538
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $1,380
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $29,477
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $760
2004 799 08210 Vpba Projects - Interest 1268 Skilled Services $4,109
2004 799 08210 Vpba Projects - Interest 1333 Manufacturing Supplies $2,404
2004 799 08210 Vpba Projects - Interest 1333 Manufacturing Supplies $120
2004 799 08210 Vpba Projects - Interest 1282 Travel, Personal Vehicle $207
2004 799 08210 Vpba Projects - Interest 1285 Travel, Subsistence, and Lodging $358
2004 799 08210 Vpba Projects - Interest 1285 Travel, Subsistence, and Lodging $999
2004 799 08210 Vpba Projects - Interest 1354 Mechanical Repair and Maintenance Materials $669
2004 799 08210 Vpba Projects - Interest 1361 Clothing Supplies $260
2004 799 08210 Vpba Projects - Interest 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $85
2004 799 08210 Vpba Projects - Interest 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $135
2004 799 08210 Vpba Projects - Interest 1323 Gasoline $1,610
2005 799 01000 General Fund 2322 Construction, Buildings $4,217
2005 799 01000 General Fund 2322 Construction, Buildings ($46,055)
2005 799 01000 General Fund 2322 Construction, Buildings $13,321
2005 799 01000 General Fund 2322 Construction, Buildings $7,651
2005 799 01000 General Fund 2322 Construction, Buildings $94,240
2005 799 01000 General Fund 2322 Construction, Buildings $33,310
2005 799 01000 General Fund 2322 Construction, Buildings $51,177
2005 799 01000 General Fund 2322 Construction, Buildings $63,442
2005 799 01000 General Fund 1261 Architectural and Engineering Services $43,080
2005 799 01000 General Fund 1261 Architectural and Engineering Services $16,189
2005 799 01000 General Fund 1261 Architectural and Engineering Services $56,645
2005 799 01000 General Fund 1261 Architectural and Engineering Services $42,840
2005 799 01000 General Fund 1261 Architectural and Engineering Services $30,318
2005 799 01000 General Fund 1261 Architectural and Engineering Services $677
2005 799 01000 General Fund 1261 Architectural and Engineering Services $14,048
2005 799 01000 General Fund 1261 Architectural and Engineering Services $28,384
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $138,152
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $41,124
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $182,336
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $23,110
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $72,777
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $20,623
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $64,739
2005 799 01000 General Fund 1211 Express Services $43
2005 799 01000 General Fund 1211 Express Services $11
2005 799 01000 General Fund 1211 Express Services $7
2005 799 01000 General Fund 1211 Express Services $7
2005 799 01000 General Fund 1211 Express Services $16
2005 799 01000 General Fund 1211 Express Services $7
2005 799 01000 General Fund 1211 Express Services $25
2005 799 01000 General Fund 1211 Express Services $9
2005 799 01000 General Fund 1135 Wages and Allowances $8,240
2005 799 01000 General Fund 1135 Wages and Allowances $692
2005 799 01000 General Fund 1135 Wages and Allowances ($2,261)
2005 799 01000 General Fund 1135 Wages and Allowances ($4,750)
2005 799 01000 General Fund 1135 Wages and Allowances $2,592
2005 799 01000 General Fund 1135 Wages and Allowances $15,323
2005 799 01000 General Fund 1135 Wages and Allowances $114
2005 799 01000 General Fund 1135 Wages and Allowances $12,527
2005 799 01000 General Fund 1534 Equipment Rentals $1,047
2005 799 01000 General Fund 1534 Equipment Rentals $21,979
2005 799 01000 General Fund 2282 Fixtures $11,577
2005 799 01000 General Fund 2282 Fixtures $1,491
2005 799 01000 General Fund 2283 Mechanical Equipment $4,660
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $17,453
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $74,011
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $5,303
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $7,032
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,670
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $45,530
2005 799 01000 General Fund 1351 Building Repair and Maintenance Materials $64,474
2005 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $20,251
2005 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $59
2005 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $479
2005 799 01000 General Fund 1362 Food and Dietary Supplies $148
2005 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $100
2005 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $322
2005 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $1,217
2005 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,359
2005 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $14,150
2005 799 01000 General Fund 1323 Gasoline $52
2005 799 01000 General Fund 1323 Gasoline $230
2005 799 01000 General Fund 1323 Gasoline $488
2005 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $737
2005 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $79
2005 799 01000 General Fund 1215 Printing Services $71
2005 799 01000 General Fund 1248 Media Services $1,708
2005 799 01000 General Fund 1215 Printing Services $4,798
2005 799 01000 General Fund 1215 Printing Services $385
2005 799 01000 General Fund 1215 Printing Services $210
2005 799 01000 General Fund 1215 Printing Services $3,543
2005 799 01000 General Fund 1248 Media Services $1,018
2005 799 01000 General Fund 1248 Media Services $272
2005 799 01000 General Fund 1333 Manufacturing Supplies $44,458
2005 799 01000 General Fund 1333 Manufacturing Supplies $25,612
2005 799 01000 General Fund 1333 Manufacturing Supplies $1,122
2005 799 01000 General Fund 1333 Manufacturing Supplies $34,587
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $129
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $7,331
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $61
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $8,734
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $100
2005 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $10,196
2005 799 01000 General Fund 1282 Travel, Personal Vehicle $1,451
2005 799 01000 General Fund 1268 Skilled Services $822
2005 799 01000 General Fund 1268 Skilled Services ($161)
2005 799 01000 General Fund 1268 Skilled Services $12,726
2005 799 01000 General Fund 1268 Skilled Services $2,934
2005 799 01000 General Fund 1268 Skilled Services $6,322
2005 799 01000 General Fund 1268 Skilled Services $4,454
2005 799 01000 General Fund 1268 Skilled Services $540
2005 799 01000 General Fund 1268 Skilled Services $2,169
2005 799 01000 General Fund 1268 Skilled Services $4,894
2005 799 01000 General Fund 1268 Skilled Services $9,205
2005 799 01000 General Fund 1268 Skilled Services $3,450
2005 799 01000 General Fund 1543 Refuse Service Charges $7,906
2005 799 01000 General Fund 1543 Refuse Service Charges $5,950
2005 799 01000 General Fund 1543 Refuse Service Charges ($399)
2005 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($26)
2006 799 01000 General Fund 1534 Equipment Rentals $440
2006 799 01000 General Fund 1534 Equipment Rentals $12,900
2006 799 01000 General Fund 1135 Wages and Allowances $5,636
2006 799 01000 General Fund 2328 Construction, Buildings Improvements ($256)
2006 799 01000 General Fund 1135 Wages and Allowances $780
2006 799 01000 General Fund 1135 Wages and Allowances $6,698
2006 799 01000 General Fund 1135 Wages and Allowances $1,020
2006 799 01000 General Fund 1135 Wages and Allowances $949
2006 799 01000 General Fund 1135 Wages and Allowances $108
2006 799 01000 General Fund 1135 Wages and Allowances $169
2006 799 01000 General Fund 1219 Inbound Freight Services $625
2006 799 01000 General Fund 1219 Inbound Freight Services $674
2006 799 01000 General Fund 1211 Express Services $57
2006 799 01000 General Fund 1211 Express Services $22
2006 799 01000 General Fund 1211 Express Services $21
2006 799 01000 General Fund 1211 Express Services $17
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $54,746
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $172,071
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $32,605
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $233,242
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $432,913
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $643,483
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $6,234
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $14,926
2006 799 01000 General Fund 2328 Construction, Buildings Improvements $513,068
2006 799 01000 General Fund 1261 Architectural and Engineering Services $11,580
2006 799 01000 General Fund 1261 Architectural and Engineering Services $640
2006 799 01000 General Fund 1261 Architectural and Engineering Services $9,934
2006 799 01000 General Fund 1261 Architectural and Engineering Services $43,205
2006 799 01000 General Fund 1261 Architectural and Engineering Services $831
2006 799 01000 General Fund 1261 Architectural and Engineering Services $8,885
2006 799 01000 General Fund 1261 Architectural and Engineering Services $25,843
2006 799 01000 General Fund 1261 Architectural and Engineering Services $22,802
2006 799 01000 General Fund 1261 Architectural and Engineering Services $96,096
2006 799 01000 General Fund 1261 Architectural and Engineering Services $20,401
2006 799 01000 General Fund 1261 Architectural and Engineering Services $6,905
2006 799 01000 General Fund 1261 Architectural and Engineering Services $53,949
2006 799 01000 General Fund 1257 Plant Repair and Maintenance Services $133,740
2006 799 01000 General Fund 1261 Architectural and Engineering Services $15,235
2006 799 01000 General Fund 1261 Architectural and Engineering Services $9,379
2006 799 01000 General Fund 2322 Construction, Buildings $39,706
2006 799 01000 General Fund 2322 Construction, Buildings $86,161
2006 799 01000 General Fund 2322 Construction, Buildings $9,816
2006 799 01000 General Fund 2322 Construction, Buildings $33,448
2006 799 01000 General Fund 2322 Construction, Buildings $31,968
2006 799 01000 General Fund 2322 Construction, Buildings $69,381
2006 799 01000 General Fund 2322 Construction, Buildings $1,760
2006 799 01000 General Fund 1543 Refuse Service Charges $65
2006 799 01000 General Fund 1543 Refuse Service Charges $1,050
2006 799 01000 General Fund 1542 Electrical Service Charges $660
2006 799 01000 General Fund 1542 Electrical Service Charges $37,368
2006 799 01000 General Fund 1542 Electrical Service Charges $130
2006 799 01000 General Fund 2322 Construction, Buildings $9,392
2006 799 01000 General Fund 1268 Skilled Services $11,815
2006 799 01000 General Fund 1268 Skilled Services $411
2006 799 01000 General Fund 1268 Skilled Services $29,518
2006 799 01000 General Fund 1268 Skilled Services $5,074
2006 799 01000 General Fund 1268 Skilled Services $4,925
2006 799 01000 General Fund 1268 Skilled Services $2,491
2006 799 01000 General Fund 1268 Skilled Services $47,017
2006 799 01000 General Fund 1268 Skilled Services $3,967
2006 799 01000 General Fund 1268 Skilled Services $1,380
2006 799 01000 General Fund 1268 Skilled Services $389
2006 799 01000 General Fund 1268 Skilled Services $14,383
2006 799 01000 General Fund 1268 Skilled Services $1,504
2006 799 01000 General Fund 1268 Skilled Services $6,724
2006 799 01000 General Fund 1268 Skilled Services $2,172
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,740
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $15,809
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $287
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $8,228
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $420
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $395
2006 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $383
2006 799 01000 General Fund 1268 Skilled Services $4,729
2006 799 01000 General Fund 1544 Water and Sewer Service Charges $180
2006 799 01000 General Fund 1333 Manufacturing Supplies $810
2006 799 01000 General Fund 1251 Custodial Services $5,632
2006 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $28
2006 799 01000 General Fund 1251 Custodial Services $780
2006 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $88,294
2006 799 01000 General Fund 1282 Travel, Personal Vehicle $113
2006 799 01000 General Fund 1248 Media Services $286
2006 799 01000 General Fund 1248 Media Services $297
2006 799 01000 General Fund 1215 Printing Services $1,250
2006 799 01000 General Fund 1215 Printing Services $2,057
2006 799 01000 General Fund 1215 Printing Services $87
2006 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $194
2006 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $166
2006 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,856
2006 799 01000 General Fund 1215 Printing Services $841
2006 799 01000 General Fund 1215 Printing Services $375
2006 799 01000 General Fund 1215 Printing Services $30
2006 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $97,114
2006 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $180
2006 799 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $896
2006 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $303
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,147
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $675
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $5,178
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $9,045
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $7
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $480
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $8
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $7,206
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $16,721
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $40,669
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $7
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,634
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $726
2006 799 01000 General Fund 2283 Mechanical Equipment $29,233
2006 799 01000 General Fund 2283 Mechanical Equipment $3,146
2006 799 01000 General Fund 2282 Fixtures $11,420
2006 799 01000 General Fund 2282 Fixtures $6,492
2006 799 01000 General Fund 2261 Office Appurtenances $6,335
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $45
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $437
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $27
2006 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $48
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $67
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $161
2006 799 08200 Vpba Projects 1268 Skilled Services $2,412
2006 799 08200 Vpba Projects 1534 Equipment Rentals $1,248
2006 799 08200 Vpba Projects 1135 Wages and Allowances $34
2006 799 08200 Vpba Projects 1244 Management Services $273
2007 799 01000 General Fund 1123 Salaries, Classified $2,973
2007 799 01000 General Fund 2322 Construction, Buildings $9,761
2007 799 01000 General Fund 1257 Plant Repair and Maintenance Services ($51,027)
2007 799 01000 General Fund 1261 Architectural and Engineering Services $27,052
2007 799 01000 General Fund 1261 Architectural and Engineering Services $24,174
2007 799 01000 General Fund 1261 Architectural and Engineering Services $8,258
2007 799 01000 General Fund 1261 Architectural and Engineering Services $64
2007 799 01000 General Fund 1261 Architectural and Engineering Services $2,395
2007 799 01000 General Fund 1261 Architectural and Engineering Services $27,544
2007 799 01000 General Fund 1261 Architectural and Engineering Services $6,168
2007 799 01000 General Fund 1261 Architectural and Engineering Services $789
2007 799 01000 General Fund 1261 Architectural and Engineering Services $3,128
2007 799 01000 General Fund 1261 Architectural and Engineering Services $2,901
2007 799 01000 General Fund 1261 Architectural and Engineering Services $553
2007 799 01000 General Fund 1261 Architectural and Engineering Services $21,728
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $51,806
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $5,735
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $62,752
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $8,649
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $46,848
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $47,222
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $77,722
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $19,564
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $6,064
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $32,608
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $4,043
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $15,261
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $70,205
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $437,102
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $200,479
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $52,481
2007 799 01000 General Fund 1135 Wages and Allowances $134
2007 799 01000 General Fund 1135 Wages and Allowances $2,060
2007 799 01000 General Fund 1135 Wages and Allowances $138
2007 799 01000 General Fund 1135 Wages and Allowances ($209)
2007 799 01000 General Fund 1135 Wages and Allowances $2,368
2007 799 01000 General Fund 1135 Wages and Allowances $209
2007 799 01000 General Fund 1135 Wages and Allowances $34
2007 799 01000 General Fund 1135 Wages and Allowances $8,120
2007 799 01000 General Fund 2261 Office Appurtenances $13,761
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,879
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $27,902
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $407
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $670
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,610
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $952
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $95,889
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $4,139
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,639
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $13,938
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $745
2007 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $5,082
2007 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2007 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $112
2007 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2007 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $266
2007 799 01000 General Fund 1248 Media Services $551
2007 799 01000 General Fund 1248 Media Services ($256)
2007 799 01000 General Fund 1282 Travel, Personal Vehicle $65
2007 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,469
2007 799 01000 General Fund 1544 Water and Sewer Service Charges $258
2007 799 01000 General Fund 1268 Skilled Services $16,465
2007 799 01000 General Fund 1268 Skilled Services $5,895
2007 799 01000 General Fund 1268 Skilled Services $2,241
2007 799 01000 General Fund 1268 Skilled Services $1,465
2007 799 01000 General Fund 1268 Skilled Services $26,315
2007 799 01000 General Fund 1268 Skilled Services $10,069
2007 799 01000 General Fund 1268 Skilled Services $940
2007 799 01000 General Fund 1268 Skilled Services ($27)
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $8,085
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $627
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $60
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $106
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,079
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,057
2007 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $106
2007 799 01000 General Fund 1268 Skilled Services $16,122
2007 799 01000 General Fund 1268 Skilled Services $2,746
2007 799 01000 General Fund 1268 Skilled Services $3,841
2007 799 01000 General Fund 2322 Construction, Buildings $11,892
2007 799 01000 General Fund 2322 Construction, Buildings $8,400
2007 799 01000 General Fund 2322 Construction, Buildings $1,162
2007 799 01000 General Fund 2322 Construction, Buildings $13,867
2007 799 01000 General Fund 2322 Construction, Buildings $1,405
2007 799 01000 General Fund 2322 Construction, Buildings $87,689
2007 799 01000 General Fund 2322 Construction, Buildings $4,055
2007 799 01000 General Fund 1281 Moving and Relocation Services $1,416
2007 799 01000 General Fund 1543 Refuse Service Charges $290
2007 799 08200 Vpba Projects 1135 Wages and Allowances $2,653
2007 799 08200 Vpba Projects 1135 Wages and Allowances $473
2007 799 08200 Vpba Projects 1135 Wages and Allowances $27
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,521
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $353,174
2008 799 01000 General Fund 1135 Wages and Allowances $209
2008 799 01000 General Fund 1135 Wages and Allowances $224
2008 799 01000 General Fund 1135 Wages and Allowances $1,531
2008 799 01000 General Fund 1135 Wages and Allowances $6,922
2008 799 01000 General Fund 1135 Wages and Allowances $1,860
2008 799 01000 General Fund 1135 Wages and Allowances $2,165
2008 799 01000 General Fund 1135 Wages and Allowances $2,633
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $176,816
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $23,598
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $6,338
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $5,913
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $8,590
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $141,869
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $96,358
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $45,704
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $249,771
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $5,050
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $18,647
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $63,108
2008 799 01000 General Fund 2328 Construction, Buildings Improvements ($20,210)
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $20,210
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $15,513
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $294,562
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $46,399
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $35,924
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $6,187
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $69,775
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $56,218
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $17,190
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $45,000
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $89,599
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $143,079
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $173,046
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $217,376
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $40,176
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $121,708
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $116,869
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $99,000
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $259,975
2008 799 01000 General Fund 1261 Architectural and Engineering Services $13,500
2008 799 01000 General Fund 1261 Architectural and Engineering Services $21,512
2008 799 01000 General Fund 1261 Architectural and Engineering Services $3,884
2008 799 01000 General Fund 1261 Architectural and Engineering Services $4,778
2008 799 01000 General Fund 1261 Architectural and Engineering Services $7,545
2008 799 01000 General Fund 1261 Architectural and Engineering Services $7,095
2008 799 01000 General Fund 1261 Architectural and Engineering Services $864
2008 799 01000 General Fund 1261 Architectural and Engineering Services $569
2008 799 01000 General Fund 1261 Architectural and Engineering Services $72,071
2008 799 01000 General Fund 1261 Architectural and Engineering Services $34,784
2008 799 01000 General Fund 1261 Architectural and Engineering Services $9,688
2008 799 01000 General Fund 1261 Architectural and Engineering Services $5,849
2008 799 01000 General Fund 1261 Architectural and Engineering Services $10,110
2008 799 01000 General Fund 1261 Architectural and Engineering Services $32,680
2008 799 01000 General Fund 1261 Architectural and Engineering Services $16,775
2008 799 01000 General Fund 1261 Architectural and Engineering Services $5,976
2008 799 01000 General Fund 1261 Architectural and Engineering Services $2,607
2008 799 01000 General Fund 1123 Salaries, Classified $54,095
2008 799 01000 General Fund 1123 Salaries, Classified $18,768
2008 799 01000 General Fund 1261 Architectural and Engineering Services $12,830
2008 799 01000 General Fund 1261 Architectural and Engineering Services $22,455
2008 799 01000 General Fund 1261 Architectural and Engineering Services $700
2008 799 01000 General Fund 1261 Architectural and Engineering Services $21,976
2008 799 01000 General Fund 1261 Architectural and Engineering Services $24,883
2008 799 01000 General Fund 2322 Construction, Buildings $37,699
2008 799 01000 General Fund 1123 Salaries, Classified $5,836
2008 799 01000 General Fund 1123 Salaries, Classified $26,609
2008 799 01000 General Fund 1123 Salaries, Classified $15,107
2008 799 01000 General Fund 1123 Salaries, Classified $14,501
2008 799 01000 General Fund 1543 Refuse Service Charges $90
2008 799 01000 General Fund 2288 Stationary Equipment Improvements $21,562
2008 799 01000 General Fund 1281 Moving and Relocation Services $0
2008 799 01000 General Fund 2322 Construction, Buildings $5,873
2008 799 01000 General Fund 2322 Construction, Buildings $9,945
2008 799 01000 General Fund 2322 Construction, Buildings $5,225
2008 799 01000 General Fund 2322 Construction, Buildings $7,494
2008 799 01000 General Fund 2322 Construction, Buildings $8,549
2008 799 01000 General Fund 2322 Construction, Buildings $8,371
2008 799 01000 General Fund 2322 Construction, Buildings $22,261
2008 799 01000 General Fund 2322 Construction, Buildings $34,572
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $188
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $77
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $60
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $531
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $212
2008 799 01000 General Fund 1282 Travel, Personal Vehicle $75
2008 799 01000 General Fund 1268 Skilled Services $19,320
2008 799 01000 General Fund 1268 Skilled Services $570
2008 799 01000 General Fund 1268 Skilled Services ($8,664)
2008 799 01000 General Fund 1268 Skilled Services $11,255
2008 799 01000 General Fund 1268 Skilled Services $171
2008 799 01000 General Fund 1268 Skilled Services $21,466
2008 799 01000 General Fund 1268 Skilled Services $8,940
2008 799 01000 General Fund 1268 Skilled Services $11,219
2008 799 01000 General Fund 1268 Skilled Services $154
2008 799 01000 General Fund 1268 Skilled Services $6,500
2008 799 01000 General Fund 1268 Skilled Services $11,120
2008 799 01000 General Fund 1268 Skilled Services $1,948
2008 799 01000 General Fund 1268 Skilled Services $715
2008 799 01000 General Fund 1268 Skilled Services $1,197
2008 799 01000 General Fund 1248 Media Services $470
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $112
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $450
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $180
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $159
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2008 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $67,938
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,200
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $5,527
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $681
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $703
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $666
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $22,557
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $755
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,927
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $685
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,786
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $484
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $46,364
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $2,335
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $56,665
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $67,706
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $46,540
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,504
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $177,112
2008 799 08200 Vpba Projects 1135 Wages and Allowances $216
2008 799 08200 Vpba Projects 1534 Equipment Rentals $560
2008 799 08200 Vpba Projects 1135 Wages and Allowances $38
2008 799 08200 Vpba Projects 1135 Wages and Allowances $1,140
2008 799 08200 Vpba Projects 1135 Wages and Allowances $1,614
2008 799 08200 Vpba Projects 1135 Wages and Allowances $558
2008 799 08200 Vpba Projects 2231 Electronic Equipment $6,163
2008 799 08200 Vpba Projects 1542 Electrical Service Charges $1,309
2008 799 08200 Vpba Projects 1268 Skilled Services $16,910
2008 799 08200 Vpba Projects 1268 Skilled Services $323
2008 799 08200 Vpba Projects 1268 Skilled Services $4,432
2008 799 08200 Vpba Projects 1268 Skilled Services $396
2008 799 08200 Vpba Projects 1268 Skilled Services $10,153
2008 799 08200 Vpba Projects 1268 Skilled Services $4,499
2008 799 08200 Vpba Projects 1543 Refuse Service Charges $90
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,527
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $292
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $148
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $251
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,894
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $60
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,331
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $106
2008 799 08200 Vpba Projects 1544 Water and Sewer Service Charges $82
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2008 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,551
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,105
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,604
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,579
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,583
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,035
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,919
2009 799 01000 General Fund 1123 Salaries, Classified $0
2009 799 01000 General Fund 1123 Salaries, Classified $0
2009 799 01000 General Fund 1123 Salaries, Classified $17,653
2009 799 01000 General Fund 1257 Plant Repair and Maintenance Services $29,782
2009 799 01000 General Fund 1123 Salaries, Classified $0
2009 799 01000 General Fund 1123 Salaries, Classified $7,988
2009 799 01000 General Fund 1123 Salaries, Classified $0
2009 799 01000 General Fund 1123 Salaries, Classified $6,290
2009 799 01000 General Fund 1162 Salaries, Annual Leave Balances ($316)
2009 799 01000 General Fund 1123 Salaries, Classified $13,877
2009 799 01000 General Fund 1123 Salaries, Classified $0
2009 799 01000 General Fund 1123 Salaries, Classified $8,610
2009 799 01000 General Fund 1261 Architectural and Engineering Services $13,360
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $15,188
2009 799 01000 General Fund 1261 Architectural and Engineering Services $12,109
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $1,874
2009 799 01000 General Fund 1261 Architectural and Engineering Services $15,139
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $0
2009 799 01000 General Fund 1261 Architectural and Engineering Services $8,582
2009 799 01000 General Fund 1261 Architectural and Engineering Services $1,312
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements ($49,500)
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $85,674
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $13,146
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $89,000
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $5,334
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $32,762
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $2,149
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $41,221
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 799 01000 General Fund 1211 Express Services $0
2009 799 01000 General Fund 1211 Express Services $0
2009 799 01000 General Fund 1135 Wages and Allowances $169
2009 799 01000 General Fund 1135 Wages and Allowances $0
2009 799 01000 General Fund 1135 Wages and Allowances $2,255
2009 799 01000 General Fund 1135 Wages and Allowances $0
2009 799 01000 General Fund 1135 Wages and Allowances $2,650
2009 799 01000 General Fund 1219 Inbound Freight Services $0
2009 799 01000 General Fund 1219 Inbound Freight Services $0
2009 799 01000 General Fund 1219 Inbound Freight Services $0
2009 799 01000 General Fund 1135 Wages and Allowances $0
2009 799 01000 General Fund 1534 Equipment Rentals $0
2009 799 01000 General Fund 1534 Equipment Rentals $0
2009 799 01000 General Fund 1534 Equipment Rentals $0
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $683
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $651
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $3,006
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $21,931
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $771
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2009 799 01000 General Fund 1216 Telecommunications Services (provided by VITA) $0
2009 799 01000 General Fund 2282 Fixtures $32,710
2009 799 01000 General Fund 1564 Equipment Installment Purchases $97,483
2009 799 01000 General Fund 2282 Fixtures ($32,710)
2009 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $0
2009 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $0
2009 799 01000 General Fund 1356 Highway Repair and Maintenance Materials $0
2009 799 01000 General Fund 1356 Highway Repair and Maintenance Materials $0
2009 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2009 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2009 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2009 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $646
2009 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $49,475
2009 799 01000 General Fund 1248 Media Services $0
2009 799 01000 General Fund 1248 Media Services $0
2009 799 01000 General Fund 1248 Media Services $0
2009 799 01000 General Fund 1215 Printing Services $0
2009 799 01000 General Fund 1215 Printing Services $0
2009 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2009 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2009 799 01000 General Fund 1214 Postal Services $0
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $657
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $8,973
2009 799 01000 General Fund 1268 Skilled Services $14,621
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $1,309
2009 799 01000 General Fund 1268 Skilled Services $48,215
2009 799 01000 General Fund 1268 Skilled Services $1,560
2009 799 01000 General Fund 1268 Skilled Services $72,845
2009 799 01000 General Fund 1268 Skilled Services $7,396
2009 799 01000 General Fund 1268 Skilled Services $456
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1268 Skilled Services $0
2009 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $531
2009 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2009 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2009 799 01000 General Fund 1268 Skilled Services ($509)
2009 799 01000 General Fund 1268 Skilled Services ($1,560)
2009 799 01000 General Fund 2131 Site Improvements $0
2009 799 01000 General Fund 2131 Site Improvements $0
2009 799 01000 General Fund 2131 Site Improvements $0
2009 799 01000 General Fund 2131 Site Improvements $0
2009 799 01000 General Fund 1542 Electrical Service Charges $1,384
2009 799 01000 General Fund 1543 Refuse Service Charges $0
2009 799 01000 General Fund 1543 Refuse Service Charges $0
2009 799 01000 General Fund 1543 Refuse Service Charges $0
2009 799 02799 Doc Special Revenue Fund 1211 Express Services $9,086
2009 799 08200 Vpba Projects 1564 Equipment Installment Purchases $116,419
2009 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,375
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $284
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,931
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,168
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,998
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,518
2009 799 08200 Vpba Projects 2133 Utilities $3,869
2009 799 08200 Vpba Projects 2282 Fixtures $89,953
2009 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $429
2009 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $2,270
2009 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,904
2009 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $608
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $340
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,870
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $522
2009 799 08200 Vpba Projects 1248 Media Services $496
2009 799 08200 Vpba Projects 1248 Media Services $1,136
2009 799 08200 Vpba Projects 1248 Media Services $664
2009 799 08200 Vpba Projects 1215 Printing Services $375
2009 799 08200 Vpba Projects 1215 Printing Services $216
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,002
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,100
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $620
2009 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,700
2009 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $960
2009 799 08200 Vpba Projects 1214 Postal Services $14
2009 799 08200 Vpba Projects 1211 Express Services $43
2009 799 08200 Vpba Projects 1211 Express Services $74
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $17,375
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,770
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,066
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $12,605
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,086
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,904
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $26,916
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $22,033
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,546
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,012
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,055
2009 799 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $316
2009 799 08200 Vpba Projects 1123 Salaries, Classified $16,739
2009 799 08200 Vpba Projects 1123 Salaries, Classified $31,767
2009 799 08200 Vpba Projects 1123 Salaries, Classified $46,146
2009 799 08200 Vpba Projects 1123 Salaries, Classified $3,494
2009 799 08200 Vpba Projects 1123 Salaries, Classified $52,844
2009 799 08200 Vpba Projects 1123 Salaries, Classified $16,818
2009 799 08200 Vpba Projects 1123 Salaries, Classified $13,778
2009 799 08200 Vpba Projects 1123 Salaries, Classified $38,172
2009 799 08200 Vpba Projects 1123 Salaries, Classified $2,525
2009 799 08200 Vpba Projects 1123 Salaries, Classified $5,406
2009 799 08200 Vpba Projects 2131 Site Improvements $1,317
2009 799 08200 Vpba Projects 1543 Refuse Service Charges $75
2009 799 08200 Vpba Projects 1543 Refuse Service Charges $88
2009 799 08200 Vpba Projects 1543 Refuse Service Charges $95
2009 799 08200 Vpba Projects 2131 Site Improvements $422
2009 799 08200 Vpba Projects 2131 Site Improvements $231
2009 799 08200 Vpba Projects 2131 Site Improvements $24,624
2009 799 08200 Vpba Projects 1268 Skilled Services $11,671
2009 799 08200 Vpba Projects 1268 Skilled Services $18,665
2009 799 08200 Vpba Projects 1268 Skilled Services $4,321
2009 799 08200 Vpba Projects 1268 Skilled Services $1,671
2009 799 08200 Vpba Projects 1268 Skilled Services $202,931
2009 799 08200 Vpba Projects 1268 Skilled Services $9,025
2009 799 08200 Vpba Projects 1268 Skilled Services $7,176
2009 799 08200 Vpba Projects 1268 Skilled Services $220
2009 799 08200 Vpba Projects 1268 Skilled Services $1,738
2009 799 08200 Vpba Projects 1268 Skilled Services $2,750
2009 799 08200 Vpba Projects 1268 Skilled Services $9,900
2009 799 08200 Vpba Projects 1268 Skilled Services $9,519
2009 799 08200 Vpba Projects 1268 Skilled Services $2,097
2009 799 08200 Vpba Projects 1268 Skilled Services $5,092
2009 799 08200 Vpba Projects 1219 Inbound Freight Services $590
2009 799 08200 Vpba Projects 1219 Inbound Freight Services $388
2009 799 08200 Vpba Projects 1219 Inbound Freight Services $50
2009 799 08200 Vpba Projects 1534 Equipment Rentals $995
2009 799 08200 Vpba Projects 1534 Equipment Rentals $4,950
2009 799 08200 Vpba Projects 1534 Equipment Rentals $778
2009 799 08200 Vpba Projects 1534 Equipment Rentals $1,615
2009 799 08200 Vpba Projects 1135 Wages and Allowances $802
2009 799 08200 Vpba Projects 1135 Wages and Allowances $56
2009 799 08200 Vpba Projects 1135 Wages and Allowances $2,917
2009 799 08200 Vpba Projects 1135 Wages and Allowances $494
2009 799 08200 Vpba Projects 1135 Wages and Allowances $2,244
2009 799 08200 Vpba Projects 1135 Wages and Allowances $1,937
2009 799 08200 Vpba Projects 1135 Wages and Allowances $2,529
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $323,008
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,503
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $44,978
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,306
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $233,751
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,078
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,750
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,013
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,569
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $155,800
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $274,803
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,382
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $54,117
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $128,913
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $31,408
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,773
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $225,992
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $251,943
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $58,085
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $36,919
2010 799 02799 Doc Special Revenue Fund 2282 Fixtures $884
2010 799 02799 Doc Special Revenue Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $84
2010 799 02799 Doc Special Revenue Fund 1285 Travel, Subsistence, and Lodging $109
2010 799 02799 Doc Special Revenue Fund 1268 Skilled Services $1,207
2010 799 02799 Doc Special Revenue Fund 1135 Wages and Allowances $142
2010 799 02799 Doc Special Revenue Fund 1135 Wages and Allowances $859
2010 799 02799 Doc Special Revenue Fund 1135 Wages and Allowances $142
2010 799 02799 Doc Special Revenue Fund 1219 Inbound Freight Services $90
2010 799 02799 Doc Special Revenue Fund 1219 Inbound Freight Services $62
2010 799 02799 Doc Special Revenue Fund 1261 Architectural and Engineering Services $11,510
2010 799 02799 Doc Special Revenue Fund 2328 Construction, Buildings Improvements $109,811
2010 799 02799 Doc Special Revenue Fund 1268 Skilled Services $1,749
2010 799 02799 Doc Special Revenue Fund 2131 Site Improvements $157
2010 799 02799 Doc Special Revenue Fund 1123 Salaries, Classified $4,782
2010 799 02799 Doc Special Revenue Fund 1123 Salaries, Classified $6,829
2010 799 02799 Doc Special Revenue Fund 1123 Salaries, Classified $8,758
2010 799 02799 Doc Special Revenue Fund 1261 Architectural and Engineering Services $6,648
2010 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $44
2010 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $426
2010 799 08200 Vpba Projects 1564 Equipment Installment Purchases $930
2010 799 08200 Vpba Projects 2282 Fixtures $2,615
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $23,410
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $45,000
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $54,673
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $610,989
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,101
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,200
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $149,005
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,444
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $50,022
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,913
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $410,154
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $166,468
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $49,409
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $85,045
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $119,250
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $47,274
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,535
2010 799 08200 Vpba Projects 1534 Equipment Rentals $3,872
2010 799 08200 Vpba Projects 1534 Equipment Rentals $5,098
2010 799 08200 Vpba Projects 1534 Equipment Rentals $1,315
2010 799 08200 Vpba Projects 1534 Equipment Rentals $3,571
2010 799 08200 Vpba Projects 1534 Equipment Rentals $509
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,596
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $52,460
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,359
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $192,825
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $95,588
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,655
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,384
2010 799 08200 Vpba Projects 1135 Wages and Allowances $572
2010 799 08200 Vpba Projects 1135 Wages and Allowances $724
2010 799 08200 Vpba Projects 1135 Wages and Allowances $190
2010 799 08200 Vpba Projects 1135 Wages and Allowances $6,965
2010 799 08200 Vpba Projects 1135 Wages and Allowances $190
2010 799 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $500
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $48
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $320
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $258
2010 799 08200 Vpba Projects 1268 Skilled Services $6,498
2010 799 08200 Vpba Projects 1268 Skilled Services $19,578
2010 799 08200 Vpba Projects 1268 Skilled Services $11,924
2010 799 08200 Vpba Projects 1268 Skilled Services $7,761
2010 799 08200 Vpba Projects 1268 Skilled Services $11,496
2010 799 08200 Vpba Projects 1268 Skilled Services $17,111
2010 799 08200 Vpba Projects 1268 Skilled Services $26,612
2010 799 08200 Vpba Projects 1268 Skilled Services $28,592
2010 799 08200 Vpba Projects 1268 Skilled Services $228
2010 799 08200 Vpba Projects 1268 Skilled Services ($1,930)
2010 799 08200 Vpba Projects 1268 Skilled Services $11,949
2010 799 08200 Vpba Projects 1268 Skilled Services $91,243
2010 799 08200 Vpba Projects 1268 Skilled Services $1,975
2010 799 08200 Vpba Projects 1268 Skilled Services $178
2010 799 08200 Vpba Projects 1268 Skilled Services $97,669
2010 799 08200 Vpba Projects 1268 Skilled Services $6,241
2010 799 08200 Vpba Projects 2131 Site Improvements $137,188
2010 799 08200 Vpba Projects 2131 Site Improvements $49,933
2010 799 08200 Vpba Projects 1543 Refuse Service Charges $3,359
2010 799 08200 Vpba Projects 2131 Site Improvements $3,025
2010 799 08200 Vpba Projects 2131 Site Improvements $799
2010 799 08200 Vpba Projects 2132 Site Preparation ($6)
2010 799 08200 Vpba Projects 1123 Salaries, Classified $25,526
2010 799 08200 Vpba Projects 1123 Salaries, Classified $14,917
2010 799 08200 Vpba Projects 1123 Salaries, Classified $27,980
2010 799 08200 Vpba Projects 1123 Salaries, Classified $82,455
2010 799 08200 Vpba Projects 1123 Salaries, Classified $14,020
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $35,448
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $13,329
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,341
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $45,610
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,939
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,353
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $850
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,450
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,859
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $31,882
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,670
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $19,591
2010 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,761
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $9,431
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $100
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $366
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $385
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $316
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,001
2010 799 08200 Vpba Projects 1268 Skilled Services $2,386
2010 799 08200 Vpba Projects 1322 Gas $453
2010 799 08200 Vpba Projects 1215 Printing Services $642
2010 799 08200 Vpba Projects 1215 Printing Services $378
2010 799 08200 Vpba Projects 1215 Printing Services $932
2010 799 08200 Vpba Projects 1248 Media Services $544
2010 799 08200 Vpba Projects 1248 Media Services $544
2010 799 08200 Vpba Projects 1541 Agency Service Charges $150
2010 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $84
2010 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $316
2010 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,336
2010 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,019
2010 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,024
2010 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,660
2010 799 08200 Vpba Projects 2133 Utilities $1,462
2010 799 08200 Vpba Projects 2133 Utilities $1,382
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $108,563
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,673
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $0
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $350
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $30,658
2010 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $18,666
2010 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $8
2011 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $140
2011 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,111
2011 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $74
2011 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $91,541
2011 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $354
2011 799 08200 Vpba Projects 1312 Office Supplies $0
2011 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $73,275
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,703
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $42,041
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $55,083
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $0
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,524
2011 799 08200 Vpba Projects 1312 Office Supplies $1,045
2011 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $220
2011 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $415
2011 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $192
2011 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $496
2011 799 08200 Vpba Projects 1322 Gas $1,567
2011 799 08200 Vpba Projects 1322 Gas $0
2011 799 08200 Vpba Projects 1322 Gas $98
2011 799 08200 Vpba Projects 1541 Agency Service Charges $3,388
2011 799 08200 Vpba Projects 1268 Skilled Services $342
2011 799 08200 Vpba Projects 1268 Skilled Services $5,857
2011 799 08200 Vpba Projects 1268 Skilled Services $800
2011 799 08200 Vpba Projects 1268 Skilled Services $2,165
2011 799 08200 Vpba Projects 1268 Skilled Services $48,151
2011 799 08200 Vpba Projects 1268 Skilled Services $27,235
2011 799 08200 Vpba Projects 1268 Skilled Services $9,400
2011 799 08200 Vpba Projects 1268 Skilled Services $1,679
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $6,450
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,192
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $0
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $220
2011 799 08200 Vpba Projects 1125 Salaries, Overtime $3,023
2011 799 08200 Vpba Projects 1524 Equipment Capital Leases $14,150
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $107,753
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $13,713
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,598
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,957
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $93,411
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $66,052
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $135,232
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $159,676
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $100,407
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,107
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,863
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $961
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,131
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,240
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,377
2011 799 08200 Vpba Projects 1212 Outbound Freight Services $100
2011 799 08200 Vpba Projects 1123 Salaries, Classified $118,396
2011 799 08200 Vpba Projects 1123 Salaries, Classified $53,438
2011 799 08200 Vpba Projects 1123 Salaries, Classified $2,950
2011 799 08200 Vpba Projects 1123 Salaries, Classified $0
2011 799 08200 Vpba Projects 1123 Salaries, Classified $72,053
2011 799 08200 Vpba Projects 1123 Salaries, Classified $0
2011 799 08200 Vpba Projects 1123 Salaries, Classified $1,564
2011 799 08200 Vpba Projects 1123 Salaries, Classified $12,429
2011 799 08200 Vpba Projects 2131 Site Improvements $220
2011 799 08200 Vpba Projects 2131 Site Improvements $415
2011 799 08200 Vpba Projects 1543 Refuse Service Charges $5,819
2011 799 08200 Vpba Projects 1543 Refuse Service Charges $500
2011 799 08200 Vpba Projects 1542 Electrical Service Charges $361
2011 799 08200 Vpba Projects 1226 Employee Training Consulting Services: $375
2011 799 08200 Vpba Projects 1219 Inbound Freight Services $343
2011 799 08200 Vpba Projects 1219 Inbound Freight Services $100
2011 799 08200 Vpba Projects 1219 Inbound Freight Services $85
2011 799 08200 Vpba Projects 1135 Wages and Allowances $3,059
2011 799 08200 Vpba Projects 1135 Wages and Allowances $5,693
2011 799 08200 Vpba Projects 1135 Wages and Allowances $7,773
2011 799 08200 Vpba Projects 1135 Wages and Allowances $363
2011 799 08200 Vpba Projects 1135 Wages and Allowances $28
2011 799 08200 Vpba Projects 1534 Equipment Rentals $7,306
2011 799 08200 Vpba Projects 1534 Equipment Rentals $565
2011 799 08200 Vpba Projects 1534 Equipment Rentals $0
2012 799 02799 Doc Special Revenue Fund 1323 Gasoline $870
2012 799 02799 Doc Special Revenue Fund 1534 Equipment Rentals $6,030
2012 799 02799 Doc Special Revenue Fund 1268 Skilled Services $9,270
2012 799 02799 Doc Special Revenue Fund 2328 Construction, Buildings Improvements $59,158
2012 799 02799 Doc Special Revenue Fund 2328 Construction, Buildings Improvements $3,476
2012 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $952
2012 799 08200 Vpba Projects 2253 Construction Equipment $150
2012 799 08200 Vpba Projects 1534 Equipment Rentals $48
2012 799 08200 Vpba Projects 1534 Equipment Rentals $75
2012 799 08200 Vpba Projects 1534 Equipment Rentals $9,325
2012 799 08200 Vpba Projects 1534 Equipment Rentals $7,660
2012 799 08200 Vpba Projects 1534 Equipment Rentals $96
2012 799 08200 Vpba Projects 1534 Equipment Rentals $2,200
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $54,438
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,509
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $654,975
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $425,046
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $181,659
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $459,905
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,056
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $71,616
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $36,873
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $191,900
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $103,874
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,988
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,372
2012 799 08200 Vpba Projects 1534 Equipment Rentals $14,775
2012 799 08200 Vpba Projects 1135 Wages and Allowances $1,314
2012 799 08200 Vpba Projects 1135 Wages and Allowances $142
2012 799 08200 Vpba Projects 1135 Wages and Allowances $2,520
2012 799 08200 Vpba Projects 1135 Wages and Allowances $2,018
2012 799 08200 Vpba Projects 1135 Wages and Allowances $8,375
2012 799 08200 Vpba Projects 1135 Wages and Allowances $0
2012 799 08200 Vpba Projects 1135 Wages and Allowances $700
2012 799 08200 Vpba Projects 1219 Inbound Freight Services $11
2012 799 08200 Vpba Projects 1219 Inbound Freight Services $15
2012 799 08200 Vpba Projects 1219 Inbound Freight Services $1,950
2012 799 08200 Vpba Projects 1219 Inbound Freight Services $22
2012 799 08200 Vpba Projects 1219 Inbound Freight Services $14
2012 799 08200 Vpba Projects 1268 Skilled Services $3,070
2012 799 08200 Vpba Projects 1268 Skilled Services $9,145
2012 799 08200 Vpba Projects 1268 Skilled Services $47,364
2012 799 08200 Vpba Projects 2131 Site Improvements $16,202
2012 799 08200 Vpba Projects 1123 Salaries, Classified $6,048
2012 799 08200 Vpba Projects 1123 Salaries, Classified $36,924
2012 799 08200 Vpba Projects 1123 Salaries, Classified $76,313
2012 799 08200 Vpba Projects 1123 Salaries, Classified $82,807
2012 799 08200 Vpba Projects 1123 Salaries, Classified $48,525
2012 799 08200 Vpba Projects 1123 Salaries, Classified $15,730
2012 799 08200 Vpba Projects 1524 Equipment Capital Leases $2,830
2012 799 08200 Vpba Projects 1261 Architectural and Engineering Services $811
2012 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,750
2012 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $97,020
2012 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,200
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $10,862
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $20,081
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $8,522
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $85
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $886
2012 799 08200 Vpba Projects 1266 Manual Labor Services $190
2012 799 08200 Vpba Projects 1266 Manual Labor Services $255
2012 799 08200 Vpba Projects 1268 Skilled Services $2,651
2012 799 08200 Vpba Projects 1268 Skilled Services $24,795
2012 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $54,062
2012 799 08200 Vpba Projects 1322 Gas $317
2012 799 08200 Vpba Projects 1322 Gas $4,021
2012 799 08200 Vpba Projects 1323 Gasoline $19
2012 799 08200 Vpba Projects 1322 Gas $55
2012 799 08200 Vpba Projects 1323 Gasoline $11,324
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2012 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $1,389
2012 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $52
2012 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,076
2012 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $866
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,440
2012 799 08200 Vpba Projects 2283 Mechanical Equipment $1,451
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $16,144
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $383
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,106
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $470
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $127,416
2012 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,711
2012 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $586
2012 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $39,599
2013 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,368
2013 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $546
2013 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $3,090
2013 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $614
2013 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,050
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $19,091
2013 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $7,623
2013 799 08200 Vpba Projects 2283 Mechanical Equipment $54,080
2013 799 08200 Vpba Projects 2283 Mechanical Equipment $28,800
2013 799 08200 Vpba Projects 1131 Bonuses and Incentives $3,424
2013 799 08200 Vpba Projects 1131 Bonuses and Incentives $1,278
2013 799 08200 Vpba Projects 1131 Bonuses and Incentives $2,665
2013 799 08200 Vpba Projects 1131 Bonuses and Incentives $2,814
2013 799 08200 Vpba Projects 2133 Utilities $98,910
2013 799 08200 Vpba Projects 2133 Utilities $29,429
2013 799 08200 Vpba Projects 2133 Utilities $0
2013 799 08200 Vpba Projects 2133 Utilities $110,470
2013 799 08200 Vpba Projects 2133 Utilities $128,380
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,067
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,685
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $27,459
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $607
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $17,089
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,158
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $14,529
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $128
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $8
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $147
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $78
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $32
2013 799 08200 Vpba Projects 1323 Gasoline $153
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $63
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $224
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $356
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $34
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $77
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $6
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $15
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $195
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $325
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $95
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $50
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $40
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $100
2013 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $257,364
2013 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $334,432
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $73
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $32
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $164
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,940
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $314
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $165
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $18
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $13
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $497
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $821
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $133
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $19
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $68
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,110
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,386
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $563
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,196
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $16,864
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $429
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $598
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,314
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,670
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $563
2013 799 08200 Vpba Projects 1114 Group Life Insurance $81
2013 799 08200 Vpba Projects 1114 Group Life Insurance $21
2013 799 08200 Vpba Projects 1114 Group Life Insurance $591
2013 799 08200 Vpba Projects 1114 Group Life Insurance $373
2013 799 08200 Vpba Projects 1114 Group Life Insurance $87
2013 799 08200 Vpba Projects 1114 Group Life Insurance $38
2013 799 08200 Vpba Projects 1114 Group Life Insurance $196
2013 799 08200 Vpba Projects 1114 Group Life Insurance $196
2013 799 08200 Vpba Projects 1114 Group Life Insurance $159
2013 799 08200 Vpba Projects 1114 Group Life Insurance $16
2013 799 08200 Vpba Projects 1114 Group Life Insurance $977
2013 799 08200 Vpba Projects 1114 Group Life Insurance $23
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,223
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $598
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,810
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,294
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $556
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,592
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $992
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $129
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $94
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $147
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $891
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $237
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $278
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,167
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,353
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,194
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $642
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $167
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,753
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $117
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $154
2013 799 08200 Vpba Projects 1141 Wages, General $3,450
2013 799 08200 Vpba Projects 1141 Wages, General $1,600
2013 799 08200 Vpba Projects 1141 Wages, General $1,400
2013 799 08200 Vpba Projects 1141 Wages, General $3,818
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,747
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,445
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $596
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $180
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $120
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $10
2013 799 08200 Vpba Projects 1268 Skilled Services $1,950
2013 799 08200 Vpba Projects 1268 Skilled Services $286
2013 799 08200 Vpba Projects 1268 Skilled Services $73,400
2013 799 08200 Vpba Projects 1268 Skilled Services $12,359
2013 799 08200 Vpba Projects 1268 Skilled Services $51,804
2013 799 08200 Vpba Projects 1268 Skilled Services $3,360
2013 799 08200 Vpba Projects 1268 Skilled Services $19,021
2013 799 08200 Vpba Projects 1268 Skilled Services $1,002
2013 799 08200 Vpba Projects 1268 Skilled Services $3,412
2013 799 08200 Vpba Projects 1268 Skilled Services $4,948
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $7,814
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $5,402
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $242
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $251
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $169
2013 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $10,524
2013 799 08200 Vpba Projects 1125 Salaries, Overtime $358
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,316
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,316
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,864
2013 799 08200 Vpba Projects 1123 Salaries, Classified $33,128
2013 799 08200 Vpba Projects 1123 Salaries, Classified $16,491
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,500
2013 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,140
2013 799 08200 Vpba Projects 1123 Salaries, Classified $1,758
2013 799 08200 Vpba Projects 1123 Salaries, Classified $46,853
2013 799 08200 Vpba Projects 1123 Salaries, Classified $82,130
2013 799 08200 Vpba Projects 1123 Salaries, Classified $6,802
2013 799 08200 Vpba Projects 1123 Salaries, Classified $7,326
2013 799 08200 Vpba Projects 1123 Salaries, Classified $3,176
2013 799 08200 Vpba Projects 1123 Salaries, Classified $1,911
2013 799 08200 Vpba Projects 1123 Salaries, Classified $16,443
2013 799 08200 Vpba Projects 1123 Salaries, Classified $13,325
2013 799 08200 Vpba Projects 1123 Salaries, Classified $1,337
2013 799 08200 Vpba Projects 2131 Site Improvements $169,875
2013 799 08200 Vpba Projects 2131 Site Improvements $816
2013 799 08200 Vpba Projects 2131 Site Improvements $67,868
2013 799 08200 Vpba Projects 2131 Site Improvements $17,800
2013 799 08200 Vpba Projects 2131 Site Improvements $71,980
2013 799 08200 Vpba Projects 2131 Site Improvements $1,869
2013 799 08200 Vpba Projects 2131 Site Improvements $324
2013 799 08200 Vpba Projects 2131 Site Improvements $91,625
2013 799 08200 Vpba Projects 2131 Site Improvements $300
2013 799 08200 Vpba Projects 2131 Site Improvements $1,840
2013 799 08200 Vpba Projects 2131 Site Improvements $912
2013 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $108,137
2013 799 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $264
2013 799 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $122
2013 799 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $107
2013 799 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $292
2013 799 08200 Vpba Projects 1268 Skilled Services $1,352
2013 799 08200 Vpba Projects 1268 Skilled Services $134,171
2013 799 08200 Vpba Projects 1268 Skilled Services $61,000
2013 799 08200 Vpba Projects 1268 Skilled Services $4,440
2013 799 08200 Vpba Projects 1268 Skilled Services $4,546
2013 799 08200 Vpba Projects 1268 Skilled Services $28,091
2013 799 08200 Vpba Projects 1268 Skilled Services $17,070
2013 799 08200 Vpba Projects 1268 Skilled Services $7,020
2013 799 08200 Vpba Projects 1268 Skilled Services $188
2013 799 08200 Vpba Projects 1268 Skilled Services $4,117
2013 799 08200 Vpba Projects 1268 Skilled Services $1,261
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $271
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $303
2013 799 08200 Vpba Projects 1153 Short-term Disability Benefits $1,532
2013 799 08200 Vpba Projects 1153 Short-term Disability Benefits $2,925
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $1,072
2013 799 08200 Vpba Projects 1219 Inbound Freight Services ($50)
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $773
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $295
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $1,128
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $140
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $3
2013 799 08200 Vpba Projects 1135 Wages and Allowances $1,045
2013 799 08200 Vpba Projects 1135 Wages and Allowances $2,232
2013 799 08200 Vpba Projects 1135 Wages and Allowances $19
2013 799 08200 Vpba Projects 1135 Wages and Allowances $4,035
2013 799 08200 Vpba Projects 1135 Wages and Allowances $4,655
2013 799 08200 Vpba Projects 1135 Wages and Allowances $1,922
2013 799 08200 Vpba Projects 1534 Equipment Rentals $400
2013 799 08200 Vpba Projects 1135 Wages and Allowances $258
2013 799 08200 Vpba Projects 1135 Wages and Allowances $1,190
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $247,500
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,000
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $252,158
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $67,531
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $196,179
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $74,462
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $195,277
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $131,406
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $88,018
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $30,043
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,100
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $218,063
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,608
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $381,489
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $614,025
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $80,300
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,827
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,170
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,565
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $296,358
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $34,960
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,000
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $67,402
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $27,231
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $126,530
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $13,383
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $94,525
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $289,820
2013 799 08200 Vpba Projects 1534 Equipment Rentals $480
2013 799 08200 Vpba Projects 1534 Equipment Rentals $11,384
2013 799 08200 Vpba Projects 1534 Equipment Rentals $450
2013 799 08200 Vpba Projects 1534 Equipment Rentals $8,250
2013 799 08200 Vpba Projects 1534 Equipment Rentals $250
2013 799 08200 Vpba Projects 1534 Equipment Rentals $400
2013 799 08200 Vpba Projects 1534 Equipment Rentals $275
2013 799 08200 Vpba Projects 2281 Built-in Equipment $27,728
2014 799 08200 Vpba Projects 2282 Fixtures $382
2014 799 08200 Vpba Projects 2282 Fixtures $846
2014 799 08200 Vpba Projects 2232 Photographic Equipment $91,883
2014 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $417
2014 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $13
2014 799 08200 Vpba Projects 2231 Electronic Equipment $2,175
2014 799 08200 Vpba Projects 2231 Electronic Equipment $519,267
2014 799 08200 Vpba Projects 1534 Equipment Rentals $865
2014 799 08200 Vpba Projects 1534 Equipment Rentals $75
2014 799 08200 Vpba Projects 1534 Equipment Rentals $450
2014 799 08200 Vpba Projects 1534 Equipment Rentals $5,769
2014 799 08200 Vpba Projects 1534 Equipment Rentals $17,457
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,975
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $164,838
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $96,177
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $14,849
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $32,230
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $48,403
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $203,249
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $79,317
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $38,920
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $111,600
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $39,131
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $138,306
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $158,094
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $50,162
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,211
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $33,180
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,996
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $168,000
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $60,670
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $214,156
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,779
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,783
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $171,311
2014 799 08200 Vpba Projects 1135 Wages and Allowances $1,894
2014 799 08200 Vpba Projects 1135 Wages and Allowances $2,238
2014 799 08200 Vpba Projects 1135 Wages and Allowances ($774)
2014 799 08200 Vpba Projects 1135 Wages and Allowances $6,186
2014 799 08200 Vpba Projects 1135 Wages and Allowances $1,590
2014 799 08200 Vpba Projects 1135 Wages and Allowances $5,811
2014 799 08200 Vpba Projects 1135 Wages and Allowances $1,929
2014 799 08200 Vpba Projects 1135 Wages and Allowances $168
2014 799 08200 Vpba Projects 1135 Wages and Allowances $3,860
2014 799 08200 Vpba Projects 1135 Wages and Allowances $6,655
2014 799 08200 Vpba Projects 1135 Wages and Allowances $4,561
2014 799 08200 Vpba Projects 1135 Wages and Allowances $1,152
2014 799 08200 Vpba Projects 1135 Wages and Allowances $249
2014 799 08200 Vpba Projects 1135 Wages and Allowances $1,057
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $3
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $65
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $325
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $31
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $1,980
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $50
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $580
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $12
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $85
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $1,409
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $379
2014 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $84,460
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $203
2014 799 08200 Vpba Projects 1531 Computer Rentals (not mainframe) $920
2014 799 08200 Vpba Projects 1268 Skilled Services $6,304
2014 799 08200 Vpba Projects 1268 Skilled Services $125
2014 799 08200 Vpba Projects 1542 Electrical Service Charges $9,100
2014 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $3,680
2014 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $1,400
2014 799 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $157
2014 799 08200 Vpba Projects 2132 Site Preparation $508
2014 799 08200 Vpba Projects 1123 Salaries, Classified $11,727
2014 799 08200 Vpba Projects 2131 Site Improvements $28,163
2014 799 08200 Vpba Projects 1543 Refuse Service Charges $75
2014 799 08200 Vpba Projects 2131 Site Improvements $555
2014 799 08200 Vpba Projects 1123 Salaries, Classified $5,721
2014 799 08200 Vpba Projects 1123 Salaries, Classified $48,728
2014 799 08200 Vpba Projects 1123 Salaries, Classified $63,669
2014 799 08200 Vpba Projects 1123 Salaries, Classified $42,175
2014 799 08200 Vpba Projects 1123 Salaries, Classified $1,840
2014 799 08200 Vpba Projects 1123 Salaries, Classified $3,442
2014 799 08200 Vpba Projects 1123 Salaries, Classified $39,259
2014 799 08200 Vpba Projects 1123 Salaries, Classified $11,314
2014 799 08200 Vpba Projects 1123 Salaries, Classified $28,100
2014 799 08200 Vpba Projects 1123 Salaries, Classified $86,958
2014 799 08200 Vpba Projects 1123 Salaries, Classified $77,033
2014 799 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $205
2014 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $148,737
2014 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,901
2014 799 08200 Vpba Projects 1123 Salaries, Classified $25,408
2014 799 08200 Vpba Projects 1261 Architectural and Engineering Services $84,460
2014 799 08200 Vpba Projects 1261 Architectural and Engineering Services $48,018
2014 799 08200 Vpba Projects 1261 Architectural and Engineering Services $15,352
2014 799 08200 Vpba Projects 1263 Clerical Services $128
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $538,593
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,199
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $566
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $5,181
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $487
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $272
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $17,624
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,877
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $5,478
2014 799 08200 Vpba Projects 1268 Skilled Services $48,932
2014 799 08200 Vpba Projects 1268 Skilled Services $11,646
2014 799 08200 Vpba Projects 1268 Skilled Services $71,210
2014 799 08200 Vpba Projects 1268 Skilled Services $76,470
2014 799 08200 Vpba Projects 1268 Skilled Services $20,136
2014 799 08200 Vpba Projects 1268 Skilled Services $13,874
2014 799 08200 Vpba Projects 1268 Skilled Services $8,872
2014 799 08200 Vpba Projects 1268 Skilled Services $625
2014 799 08200 Vpba Projects 1268 Skilled Services $875
2014 799 08200 Vpba Projects 1268 Skilled Services $136,308
2014 799 08200 Vpba Projects 1268 Skilled Services $93,693
2014 799 08200 Vpba Projects 1268 Skilled Services $37
2014 799 08200 Vpba Projects 1268 Skilled Services $33,439
2014 799 08200 Vpba Projects 1268 Skilled Services $11,220
2014 799 08200 Vpba Projects 1268 Skilled Services $40,070
2014 799 08200 Vpba Projects 1268 Skilled Services $5,520
2014 799 08200 Vpba Projects 1268 Skilled Services $54,045
2014 799 08200 Vpba Projects 1268 Skilled Services $95,050
2014 799 08200 Vpba Projects 1268 Skilled Services $1,930
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $100
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,618
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,226
2014 799 08200 Vpba Projects 1141 Wages, General $1,748
2014 799 08200 Vpba Projects 1143 Wages, Overtime $310
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $470
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $501
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,577
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,695
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,439
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $302
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,027
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $161
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $991
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,748
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,269
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $128
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $260
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,604
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,462
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,906
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $418
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,580
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,054
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $878
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $852
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,063
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,686
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $770
2014 799 08200 Vpba Projects 1114 Group Life Insurance $41
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,374
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,878
2014 799 08200 Vpba Projects 1114 Group Life Insurance $140
2014 799 08200 Vpba Projects 1114 Group Life Insurance $22
2014 799 08200 Vpba Projects 1114 Group Life Insurance $68
2014 799 08200 Vpba Projects 1114 Group Life Insurance $758
2014 799 08200 Vpba Projects 1114 Group Life Insurance $502
2014 799 08200 Vpba Projects 1114 Group Life Insurance $580
2014 799 08200 Vpba Projects 1114 Group Life Insurance $467
2014 799 08200 Vpba Projects 1114 Group Life Insurance $135
2014 799 08200 Vpba Projects 1114 Group Life Insurance $334
2014 799 08200 Vpba Projects 1114 Group Life Insurance $917
2014 799 08200 Vpba Projects 1114 Group Life Insurance $1,035
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,812
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,220
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,710
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,706
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $450
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $450
2014 799 08200 Vpba Projects 1114 Group Life Insurance $302
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,810
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,856
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,130
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,802
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,235
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,748
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,728
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $870
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $487
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $637
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $422
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $117
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $18
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $113
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $57
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $34
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $254
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $393
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $281
2014 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $37,460
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $370
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $20
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $10
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $200
2014 799 08200 Vpba Projects 1342 Medical and Dental Supplies $40
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $375
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $275
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $40
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $120
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $297
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $150
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $255
2014 799 08200 Vpba Projects 1248 Media Services $233
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $27
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $299
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $198
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $184
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $16
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $53
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $299
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $229
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $409
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $119
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $132
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $118
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $146
2014 799 08200 Vpba Projects 1221 Organization Memberships $1,221
2014 799 08200 Vpba Projects 1324 Oil $69
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,131
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $16
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $210
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,280
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $23
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,344
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $6,633
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,098
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $26,012
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,194
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,000
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,094
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $13,159
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,601
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,141
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $869
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $344
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $82,548
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,577
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $75
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $13,185
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $58
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $20,867
2014 799 08200 Vpba Projects 2133 Utilities $32,722
2014 799 08200 Vpba Projects 1127 Salaries, Virginia Law Officers’ Retirement System Participants $8
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,582
2014 799 08200 Vpba Projects 1311 Apparel Supplies $540
2014 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $7,196
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,825
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $23,134
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $614
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,350
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials ($614)
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,435
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $6,309
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,446
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,706
2014 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,266
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $96
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $199
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $11,559
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $941
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $104,984
2015 799 08200 Vpba Projects 2283 Mechanical Equipment $8,323
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,079
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,844
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,689
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,881
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $9,974
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $221
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $286,763
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $659
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $784
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $75
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $39
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,714
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $480
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $381
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $186
2015 799 08200 Vpba Projects 1248 Media Services $10,184
2015 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $7,560
2015 799 08200 Vpba Projects 1268 Skilled Services $8,413
2015 799 08200 Vpba Projects 1268 Skilled Services $111,461
2015 799 08200 Vpba Projects 1268 Skilled Services $5,250
2015 799 08200 Vpba Projects 1268 Skilled Services $8,845
2015 799 08200 Vpba Projects 1268 Skilled Services $67,496
2015 799 08200 Vpba Projects 1268 Skilled Services $1,961
2015 799 08200 Vpba Projects 1268 Skilled Services $1,240
2015 799 08200 Vpba Projects 1268 Skilled Services $1,525,333
2015 799 08200 Vpba Projects 1268 Skilled Services $900
2015 799 08200 Vpba Projects 1268 Skilled Services $330
2015 799 08200 Vpba Projects 1268 Skilled Services $1,759
2015 799 08200 Vpba Projects 1268 Skilled Services $4,319
2015 799 08200 Vpba Projects 1268 Skilled Services $40,444
2015 799 08200 Vpba Projects 1268 Skilled Services $52,326
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,113
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,713
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $308
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $20,925
2015 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,166
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $323
2015 799 08200 Vpba Projects 1286 Travel, Supplements, and Aid $381
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,561
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,625
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,391
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $218,667
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,786
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $13,920
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $85
2015 799 08200 Vpba Projects 1123 Salaries, Classified $22,313
2015 799 08200 Vpba Projects 1123 Salaries, Classified $2,687
2015 799 08200 Vpba Projects 1123 Salaries, Classified $24,585
2015 799 08200 Vpba Projects 1123 Salaries, Classified $10,718
2015 799 08200 Vpba Projects 1123 Salaries, Classified $18,893
2015 799 08200 Vpba Projects 1123 Salaries, Classified $314,026
2015 799 08200 Vpba Projects 1123 Salaries, Classified $15,716
2015 799 08200 Vpba Projects 1123 Salaries, Classified $9,313
2015 799 08200 Vpba Projects 1123 Salaries, Classified $8,339
2015 799 08200 Vpba Projects 1123 Salaries, Classified $26,636
2015 799 08200 Vpba Projects 2131 Site Improvements $22,382
2015 799 08200 Vpba Projects 2131 Site Improvements $4,909
2015 799 08200 Vpba Projects 2131 Site Improvements $51,820
2015 799 08200 Vpba Projects 2131 Site Improvements $192,798
2015 799 08200 Vpba Projects 1543 Refuse Service Charges $80
2015 799 08200 Vpba Projects 1543 Refuse Service Charges $3,343
2015 799 08200 Vpba Projects 1123 Salaries, Classified $8,095
2015 799 08200 Vpba Projects 2112 Acquisition, Rights-of-Way $200
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $6
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $50
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $57
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $331
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $586
2015 799 08200 Vpba Projects 1135 Wages and Allowances $114
2015 799 08200 Vpba Projects 1135 Wages and Allowances $53
2015 799 08200 Vpba Projects 1135 Wages and Allowances $851
2015 799 08200 Vpba Projects 1135 Wages and Allowances $24,539
2015 799 08200 Vpba Projects 1135 Wages and Allowances $2,615
2015 799 08200 Vpba Projects 1135 Wages and Allowances $1,338
2015 799 08200 Vpba Projects 1135 Wages and Allowances $1,306
2015 799 08200 Vpba Projects 1135 Wages and Allowances $642
2015 799 08200 Vpba Projects 1135 Wages and Allowances $587
2015 799 08200 Vpba Projects 1135 Wages and Allowances $735
2015 799 08200 Vpba Projects 1135 Wages and Allowances $2,825
2015 799 08200 Vpba Projects 1135 Wages and Allowances $436
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,402,195
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $44,240
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $14,980
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,270
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $144,751
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $87,400
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,676
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $53,998
2015 799 08200 Vpba Projects 1534 Equipment Rentals $6,698
2015 799 08200 Vpba Projects 1534 Equipment Rentals $165
2015 799 08200 Vpba Projects 1534 Equipment Rentals $75
2015 799 08200 Vpba Projects 1534 Equipment Rentals $149
2015 799 08200 Vpba Projects 1534 Equipment Rentals $6,350
2015 799 08200 Vpba Projects 1534 Equipment Rentals $317
2015 799 08200 Vpba Projects 1534 Equipment Rentals $5,647
2015 799 08200 Vpba Projects 2231 Electronic Equipment $29,715
2015 799 08200 Vpba Projects 2231 Electronic Equipment $22,618
2015 799 08200 Vpba Projects 2262 Office Furniture $104,060
2015 799 08200 Vpba Projects 1287 Travel, Meal Reimbursements - Reportable to the IRS $286
2015 799 08200 Vpba Projects 2282 Fixtures $2,475
2016 799 08200 Vpba Projects 1564 Equipment Installment Purchases $10,016
2016 799 08200 Vpba Projects 2261 Office Appurtenances $3,478
2016 799 08200 Vpba Projects 1534 Equipment Rentals $3,763
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,234,718
2016 799 08200 Vpba Projects 1135 Wages and Allowances $31,601
2016 799 08200 Vpba Projects 1219 Inbound Freight Services $981
2016 799 08200 Vpba Projects 2132 Site Preparation $341
2016 799 08200 Vpba Projects 1543 Refuse Service Charges $12,324
2016 799 08200 Vpba Projects 2131 Site Improvements $699,823
2016 799 08200 Vpba Projects 1123 Salaries, Classified $521,731
2016 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $27,196
2016 799 08200 Vpba Projects 1261 Architectural and Engineering Services $288,070
2016 799 08200 Vpba Projects 1211 Express Services $9
2016 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $31
2016 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $708,008
2016 799 08200 Vpba Projects 1151 Workers' Compensation Awards ($5,903)
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $35,947
2016 799 08200 Vpba Projects 1268 Skilled Services $752,294
2016 799 08200 Vpba Projects 1266 Manual Labor Services $129,640
2016 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $30,526
2016 799 08200 Vpba Projects 1248 Media Services $225
2016 799 08200 Vpba Projects 1322 Gas $781
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $11,515
2016 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $615
2016 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $295,004
2016 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $151,862
2016 799 08200 Vpba Projects 2283 Mechanical Equipment $87,143
2016 799 08200 Vpba Projects 2133 Utilities $2,950
2016 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $8,876
2017 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $58,839
2017 799 08200 Vpba Projects 2133 Utilities $156,909
2017 799 08200 Vpba Projects 2283 Mechanical Equipment $322,247
2017 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $82,919
2017 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $44,404
2017 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $768
2017 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $11,528
2017 799 08200 Vpba Projects 1322 Gas $18
2017 799 08200 Vpba Projects 1323 Gasoline $115
2017 799 08200 Vpba Projects 1248 Media Services $667
2017 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $192,816
2017 799 08200 Vpba Projects 1266 Manual Labor Services $71,752
2017 799 08200 Vpba Projects 2218 Computer Software Purchases $1,792
2017 799 08200 Vpba Projects 1268 Skilled Services $9,400
2017 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $16,574
2017 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $35
2017 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,378,629
2017 799 08200 Vpba Projects 1211 Express Services $1,673
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,572,418
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,212,588
2017 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $425
2017 799 08200 Vpba Projects 1123 Salaries, Classified $524,646
2017 799 08200 Vpba Projects 2131 Site Improvements $574,070
2017 799 08200 Vpba Projects 1219 Inbound Freight Services $2,914
2017 799 08200 Vpba Projects 1135 Wages and Allowances $19,996
2017 799 08200 Vpba Projects 1534 Equipment Rentals $111,042
2017 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $1,295
2017 799 08200 Vpba Projects 2282 Fixtures $260,702
2017 799 08200 Vpba Projects 1564 Equipment Installment Purchases $127,149
2017 799 08200 Vpba Projects 2253 Construction Equipment $8,760
2017 799 08200 Vpba Projects 2232 Photographic Equipment $5,527
2018 799 01000 General Fund 1135 Wages and Allowances $5,394
2018 799 01000 General Fund 1261 Architectural and Engineering Services $145,511
2018 799 01000 General Fund 2328 Construction, Buildings Improvements $326,628
2018 799 01000 General Fund 1123 Salaries, Classified $65,893
2018 799 01000 General Fund 1542 Electrical Service Charges $4,975
2018 799 01000 General Fund 1268 Skilled Services $3,337
2018 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $420,848
2018 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $26,510
2018 799 01000 General Fund 1248 Media Services $516
2018 799 01000 General Fund 1356 Highway Repair and Maintenance Materials $2,175
2018 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,070
2018 799 01000 General Fund 2283 Mechanical Equipment $41,676
2018 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $600
2018 799 08200 Vpba Projects 2282 Fixtures $23,630
2018 799 08200 Vpba Projects 1534 Equipment Rentals $41,670
2018 799 08200 Vpba Projects 1135 Wages and Allowances $13,867
2018 799 08200 Vpba Projects 1219 Inbound Freight Services $156
2018 799 08200 Vpba Projects 2131 Site Improvements $1,566,916
2018 799 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $4,056
2018 799 08200 Vpba Projects 1123 Salaries, Classified $344,788
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $709,645
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $715,481
2018 799 08200 Vpba Projects 1211 Express Services $30
2018 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,350,620
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $802
2018 799 08200 Vpba Projects 1268 Skilled Services $1,491
2018 799 08200 Vpba Projects 1266 Manual Labor Services $11,960
2018 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $22,161
2018 799 08200 Vpba Projects 1248 Media Services $810
2018 799 08200 Vpba Projects 1541 Agency Service Charges $100
2018 799 08200 Vpba Projects 1323 Gasoline $86
2018 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $400
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $7,041
2018 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $114,156
2018 799 08200 Vpba Projects 2283 Mechanical Equipment $536,925
2018 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $21,485
2018 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $8,733
2018 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $6,466
2019 799 01000 General Fund 1261 Architectural and Engineering Services ($479)
2019 799 01000 General Fund 2328 Construction, Buildings Improvements $189
2019 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,429
2019 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $44,402
2019 799 01000 General Fund 1268 Skilled Services $1,278
2019 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $654
2019 799 08200 Vpba Projects 1564 Equipment Installment Purchases $527
2019 799 08200 Vpba Projects 2232 Photographic Equipment $649,415
2019 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $4,701
2019 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $18,830
2019 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $33,073
2019 799 08200 Vpba Projects 2282 Fixtures $32,324
2019 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $100,956
2019 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $1,358
2019 799 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $2,015
2019 799 08200 Vpba Projects 1361 Clothing Supplies $275
2019 799 08200 Vpba Projects 1218 Telecommunications Services (provided by another State agency) $65
2019 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $21
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $18,122
2019 799 08200 Vpba Projects 1323 Gasoline $80
2019 799 08200 Vpba Projects 1248 Media Services $252
2019 799 08200 Vpba Projects 1214 Postal Services $18
2019 799 08200 Vpba Projects 1266 Manual Labor Services $110,747
2019 799 08200 Vpba Projects 2218 Computer Software Purchases $94
2019 799 08200 Vpba Projects 1268 Skilled Services $64,633
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $35,875
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,377,321
2019 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $708,930
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,096,667
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,326,999
2019 799 08200 Vpba Projects 1123 Salaries, Classified $580,242
2019 799 08200 Vpba Projects 2131 Site Improvements $275,179
2019 799 08200 Vpba Projects 1543 Refuse Service Charges $89,973
2019 799 08200 Vpba Projects 1213 Messenger Services $1,125
2019 799 08200 Vpba Projects 1219 Inbound Freight Services $1,049
2019 799 08200 Vpba Projects 1135 Wages and Allowances $30,564
2019 799 08200 Vpba Projects 1534 Equipment Rentals $118,816
2020 799 01000 General Fund 2328 Construction, Buildings Improvements $1,903
2020 799 08200 Vpba Projects 2282 Fixtures $10,722
2020 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $422
2020 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $4,860
2020 799 08200 Vpba Projects 1534 Equipment Rentals $84,783
2020 799 08200 Vpba Projects 1135 Wages and Allowances $20,613
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $1,067
2020 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $15,072
2020 799 08200 Vpba Projects 1228 Employee Information Technology (IT) Training Courses, Workshops, and Conferences $195
2020 799 08200 Vpba Projects 1249 Recruitment Advertising $355
2020 799 08200 Vpba Projects 1543 Refuse Service Charges $2,185
2020 799 08200 Vpba Projects 1123 Salaries, Classified $401,278
2020 799 08200 Vpba Projects 2131 Site Improvements $78,471
2020 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $27,792
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $424,824
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,009,793
2020 799 08200 Vpba Projects 1263 Clerical Services $300
2020 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $760,449
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $36,552
2020 799 08200 Vpba Projects 1268 Skilled Services $776,993
2020 799 08200 Vpba Projects 1266 Manual Labor Services $34,000
2020 799 08200 Vpba Projects 1265 Laundry and Linen Services $7,100
2020 799 08200 Vpba Projects 1214 Postal Services $27
2020 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $354,862
2020 799 08200 Vpba Projects 1248 Media Services $331
2020 799 08200 Vpba Projects 1323 Gasoline $217
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $19,871
2020 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $21
2020 799 08200 Vpba Projects 2283 Mechanical Equipment $147,388
2020 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $89,819
2020 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $11,215
2020 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $91,397
2021 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $245,373
2021 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $75,005
2021 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $37,226
2021 799 08200 Vpba Projects 2283 Mechanical Equipment $364,257
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $8,746
2021 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $12,800
2021 799 08200 Vpba Projects 1268 Skilled Services $3,045,509
2021 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $43,310
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $21,849
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,313,688
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $282,692
2021 799 08200 Vpba Projects 2131 Site Improvements $16,790
2021 799 08200 Vpba Projects 1123 Salaries, Classified $276,104
2021 799 08200 Vpba Projects 2215 Network Servers $43,915
2021 799 08200 Vpba Projects 1219 Inbound Freight Services $375
2021 799 08200 Vpba Projects 1135 Wages and Allowances $8,487
2021 799 08200 Vpba Projects 1534 Equipment Rentals $17,567
2021 799 08200 Vpba Projects 1562 Computer Processor Installment Purchases $74,692
2021 799 08200 Vpba Projects 2282 Fixtures $22,204
2022 799 01000 General Fund 2328 Construction, Buildings Improvements $73,080
2022 799 01000 General Fund 1261 Architectural and Engineering Services $0
2022 799 08200 Vpba Projects 2262 Office Furniture $27,625
2022 799 08200 Vpba Projects 2271 Household Equipment $128,480
2022 799 08200 Vpba Projects 2232 Photographic Equipment $320,300
2022 799 08200 Vpba Projects 1135 Wages and Allowances $1,554
2022 799 08200 Vpba Projects 1219 Inbound Freight Services $14,150
2022 799 08200 Vpba Projects 1219 Inbound Freight Services $55
2022 799 08200 Vpba Projects 2216 Network Components $275
2022 799 08200 Vpba Projects 1123 Salaries, Classified $94,449
2022 799 08200 Vpba Projects 1123 Salaries, Classified $3,000
2022 799 08200 Vpba Projects 2131 Site Improvements $45,376
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $304,255
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,154,924
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $138
2022 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $130,188
2022 799 08200 Vpba Projects 1268 Skilled Services $4,036,149
2022 799 08200 Vpba Projects 1268 Skilled Services $4,965
2022 799 08200 Vpba Projects 2218 Computer Software Purchases $3,700
2022 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $39,033
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $422
2022 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $149,183
2022 799 08200 Vpba Projects 1333 Manufacturing Supplies $97,571
2022 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $1,500
2022 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $261,953
2022 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,694
2022 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $7,667
2022 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $6,912
2023 799 01000 General Fund 1135 Wages and Allowances $702
2023 799 01000 General Fund 1261 Architectural and Engineering Services $230,508
2023 799 01000 General Fund 2328 Construction, Buildings Improvements $5,710,017
2023 799 01000 General Fund 1524 Equipment Capital Leases $58,383
2023 799 01000 General Fund 1257 Plant Repair and Maintenance Services $5,971
2023 799 01000 General Fund 1123 Salaries, Classified $66,505
2023 799 01000 General Fund 1268 Skilled Services $23,765
2023 799 01000 General Fund 2278 Specific Use Equipment Improvements $3,348
2023 799 01000 General Fund 2288 Stationary Equipment Improvements $478,378
2023 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,709,098
2023 799 01000 General Fund 1251 Custodial Services $3,412
2023 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $931,058
2023 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $534
2023 799 01000 General Fund 1114 Group Life Insurance $656
2023 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,071
2023 799 01000 General Fund 1138 Deferred Compensation Match Payments $103
2023 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,966
2023 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,835
2023 799 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $246
2023 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $271
2023 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $288
2023 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $42,230
2023 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $98,017
2023 799 01000 General Fund 1131 Bonuses and Incentives $5,000
2023 799 01000 General Fund 2133 Utilities $51,440
2023 799 01000 General Fund 2281 Built-in Equipment $88,898
2023 799 01000 General Fund 1351 Building Repair and Maintenance Materials $110,675
2023 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,354
2023 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $7,500
2023 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $16
2023 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,082
2023 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,430
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $4,044
2023 799 08200 Vpba Projects 1268 Skilled Services $674,011
2023 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $278,104
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $106
2023 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $368
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $916,302
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $110,724
2023 799 08200 Vpba Projects 2131 Site Improvements $89,237
2023 799 08200 Vpba Projects 1123 Salaries, Classified $53,494
2023 799 08200 Vpba Projects 1219 Inbound Freight Services $1,015
2023 799 08200 Vpba Projects 1135 Wages and Allowances $334
2024 799 01000 General Fund 1123 Salaries, Classified $75,698
2024 799 01000 General Fund 1261 Architectural and Engineering Services $569,412
2024 799 01000 General Fund 2328 Construction, Buildings Improvements $7,114,078
2024 799 01000 General Fund 1135 Wages and Allowances $3,315
2024 799 01000 General Fund 1534 Equipment Rentals $1,120
2024 799 01000 General Fund 1153 Short-term Disability Benefits $7,685
2024 799 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $2,850
2024 799 01000 General Fund 1351 Building Repair and Maintenance Materials $58,458
2024 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,799
2024 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,843
2024 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $8,345
2024 799 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $722
2024 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $791
2024 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,852
2024 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,968
2024 799 01000 General Fund 1138 Deferred Compensation Match Payments $405
2024 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $26,137
2024 799 01000 General Fund 1123 Salaries, Classified $13,956
2024 799 01000 General Fund 1114 Group Life Insurance $1,737
2024 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,082
2024 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $126,426
2024 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,428,820
2024 799 01000 General Fund 2288 Stationary Equipment Improvements $23,243
2024 799 01000 General Fund 1123 Salaries, Classified $11,685
2024 799 01000 General Fund 1123 Salaries, Classified $15,623
2024 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,864
2024 799 01000 General Fund 1123 Salaries, Classified $4,980
2024 799 02799 Doc Special Revenue Fund 2328 Construction, Buildings Improvements $0
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $198,760
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $0
2024 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,430
2024 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $795
2025 799 01000 General Fund 1219 Inbound Freight Services $523
2025 799 01000 General Fund 1534 Equipment Rentals $13,571
2025 799 01000 General Fund 1135 Wages and Allowances $16,112
2025 799 01000 General Fund 1261 Architectural and Engineering Services $837,623
2025 799 01000 General Fund 2328 Construction, Buildings Improvements $12,237,253
2025 799 01000 General Fund 1123 Salaries, Classified $96,281
2025 799 01000 General Fund 1123 Salaries, Classified $17,729
2025 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $33,179
2025 799 01000 General Fund 1123 Salaries, Classified $35,973
2025 799 01000 General Fund 1123 Salaries, Classified $56,251
2025 799 01000 General Fund 1123 Salaries, Classified $32,443
2025 799 01000 General Fund 1268 Skilled Services $14,907
2025 799 01000 General Fund 1238 Other Medical Services $399
2025 799 01000 General Fund 2131 Site Improvements $7,118
2025 799 01000 General Fund 1542 Electrical Service Charges $29,151
2025 799 01000 General Fund 1543 Refuse Service Charges $110
2025 799 01000 General Fund 1125 Salaries, Overtime $43
2025 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $930,347
2025 799 01000 General Fund 1252 Electrical Repair and Maintenance Services $61,802
2025 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,669
2025 799 01000 General Fund 1114 Group Life Insurance $2,831
2025 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $57,774
2025 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $26,013
2025 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,099
2025 799 01000 General Fund 1138 Deferred Compensation Match Payments $360
2025 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1,204
2025 799 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,470
2025 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $27,976
2025 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $22,731
2025 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $86,099
2025 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $62,370
2025 799 01000 General Fund 1351 Building Repair and Maintenance Materials $268,943
2025 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $79
2025 799 01000 General Fund 1131 Bonuses and Incentives $573
2025 799 01000 General Fund 1312 Office Supplies $153
2025 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,439
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $4,182
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $9
2025 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $20
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $20
2025 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,909
2025 799 08200 Vpba Projects 1125 Salaries, Overtime $1
2025 799 08200 Vpba Projects 1123 Salaries, Classified $3,148
2025 799 08200 Vpba Projects 1123 Salaries, Classified $40
2025 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $45
2025 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $702
2025 799 08200 Vpba Projects 1114 Group Life Insurance $48
2025 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $300
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $507
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,337,675
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,080
2025 799 08200 Vpba Projects 1123 Salaries, Classified $859
2025 799 08200 Vpba Projects 2131 Site Improvements ($1,038)
2025 799 08200 Vpba Projects 1534 Equipment Rentals $90
2026 799 01000 General Fund 1123 Salaries, Classified $1,472
2026 799 01000 General Fund 2328 Construction, Buildings Improvements $268,424
2026 799 01000 General Fund 1261 Architectural and Engineering Services $129,088
2026 799 01000 General Fund 1534 Equipment Rentals $220
2026 799 01000 General Fund 1219 Inbound Freight Services $50
2026 799 01000 General Fund 1351 Building Repair and Maintenance Materials $543
2026 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8,694
2026 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $65
2026 799 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $16
2026 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $8
2026 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $199
2026 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $126
2026 799 01000 General Fund 1114 Group Life Insurance $19
2026 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $18
2026 799 01000 General Fund 1125 Salaries, Overtime $2
2026 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,562
2026 799 01000 General Fund 1123 Salaries, Classified $168
Totals           $164,320,555


be205 Capital Project History - 07-18-2025 04:20:09