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

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Main Reserve Allocation.
Agency Virginia Community College System (260)
Project Code 12611     Project Type Maintenance Reserve     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
1983-1984 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $2,108,470 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $2,108,470 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $2,413,200 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,413,200 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,819,485 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $1,819,485 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $2,447,527 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $2,447,527 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $2,108,470
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $2,108,470
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $2,413,200
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,413,200
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,819,485
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $2,447,527
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0003 No Title N-Appropriation transfer to GF 261 0100 $773,494
1993 0012 No Title N-Appropriation transfer to GF 260 0100 General Fund $555,531
1993 5002 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,111,063
1994 5130 No Title N-Appropriation transfer to GF 260 0100 General Fund $555,531
1995 0147 No Title O-Appropriation transfer from GF 260 0100 General Fund ($355,355)
1995 5130 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,463,649
1996 0114 No Title O-Appropriation transfer from GF 260 0100 General Fund ($61,277)
1996 5130 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,204,737
1997 5150 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,228,324
1998 0024 No Title G-Additional revenue appropriation 260 0700 Trust And Agency $300,000
1998 0100 No Title G-Additional revenue appropriation 260 0297 Asbestos Claims Trust Fund $225
1998 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,228,327
1999 0071 No Title O-Appropriation transfer from GF 260 0100 General Fund ($150,000)
1999 0081 No Title O-Appropriation transfer from GF 260 0100 General Fund ($150,000)
1999 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,470,555
1999 5325 No Title N-Appropriation transfer to GF 260 0100 General Fund $705,726
1999 6071 No Title N-Appropriation transfer to GF 260 0100 General Fund $150,000
2000 0027 No Title H-Other nongeneral funds 260 0297 Asbestos Claims Trust Fund $367
2000 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,853,053
2001 0031 No Title N-Appropriation transfer to GF 260 0100 General Fund $150,000
2001 0076 No Title O-Appropriation transfer from GF 260 0100 General Fund ($488,000)
2001 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $3,959,991
2002 0013 No Title O-Appropriation transfer from GF 260 0100 General Fund ($134,000)
2002 0041 No Title O-Appropriation transfer from GF 260 0100 General Fund ($164,386)
2002 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,979,996
2003 0055 No Title H-Other nongeneral funds 260 0700 Trust And Agency $300,000
2003 0065 No Title O-Appropriation transfer from GF 260 0100 General Fund ($330,000)
2003 5100 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,146,917
2004 0104 No Title H-Other nongeneral funds 260 0700 Trust And Agency $25,000
2004 0164 No Title N-Appropriation transfer to GF 260 0100 General Fund $70,342
2004 5133 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,169,019
2005 5135 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,900,000
2005 5136 No Title N-Appropriation transfer to GF 260 0100 General Fund $1,900,000
2005 5137 No Title N-Appropriation transfer to GF 260 0100 General Fund $3,560,325
2006 0016 No Title O-Appropriation transfer from GF 260 0100 General Fund ($293,177)
2006 0036 No Title O-Appropriation transfer from GF 260 0100 General Fund ($293,177)
2006 0093 No Title O-Appropriation transfer from GF 260 0100 General Fund ($175,977)
2006 0133 No Title O-Appropriation transfer from GF 260 0100 General Fund ($800,000)
2006 0149 No Title O-Appropriation transfer from GF 260 0100 General Fund ($12,000)
2006 6001 No Title N-Appropriation transfer to GF 260 0100 General Fund $293,177
2007 0012 No Title O-Appropriation transfer from GF 260 0100 General Fund ($125,000)
2007 0086 No Title O-Appropriation transfer from GF 260 0100 General Fund ($122,000)
2007 0144 No Title O-Appropriation transfer from GF 260 0100 General Fund ($454,681)
2007 0219 No Title O-Appropriation transfer from GF 260 0100 General Fund ($40,000)
2007 5135 No Title N-Appropriation transfer to GF 260 0100 General Fund $7,259,898
2008 0075 No Title O-Appropriation transfer from GF 260 0100 General Fund ($30,000)
2008 0183 No Title O-Appropriation transfer from GF 260 0100 General Fund ($80,000)
2008 5201 No Title N-Appropriation transfer to GF 260 0100 General Fund $4,446,688
2008 5202 No Title N-Appropriation transfer to GF 260 0100 General Fund $2,450,215
2009 0005 No Title O-Appropriation transfer from GF 260 0100 General Fund ($260,000)
2009 0107 No Title O-Appropriation transfer from GF 260 0100 General Fund ($360,000)
2009 5211 No Title P-Appropriation transfer to NGF 260 0817 Vcba 21St Century Program-Construction Cost $6,904,000
2009 5402 No Title C-Special legislative adjustment 260 0345 Fiscal Stabilization - General - Arra $767,870
2009 5403 No Title O-Appropriation transfer from GF 260 0100 General Fund ($767,870)
2009 5422 No Title C-Special legislative adjustment 260 0345 Fiscal Stabilization - General - Arra ($767,870)
2010 5225 No Title P-Appropriation transfer to NGF 260 0817 Vcba 21St Century Program-Construction Cost $7,289,000
2011 3879 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $5,496,565
2012 6291 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $4,035,833
2013 10073 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $4,035,833
2014 13265 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $4,035,833
2015 17385 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $6,046,516
2016 20680 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $5,708,233
2016 20743 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 260 01000 General Fund $723,043
2017 23799 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $6,341,538
2017 26178 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $751,367
2018 27009 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $7,983,097
2019 29769 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $13,158,441
2020 32493 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $13,158,441
2021 36753 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $13,305,162
2022 40246 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 260 08170 Vcba 21St Century $13,305,162
2022 40419 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 260 08170 Vcba 21St Century ($13,305,162)
2022 40468 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 260 01000 General Fund $13,305,162
2023 44586 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 260 01000 General Fund $18,046,684
2024 47780 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 260 01000 General Fund $18,779,326
2024 48359 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 260 01000 General Fund $815,380
2025 52493 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 260 01000 General Fund $25,438,135
2025 54901 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 260 01000 General Fund $7,631,440
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 260 $1,042,123
1995 No Title 260 $2,088,877
1997 No Title 260 $2,122,830
1999 No Title 260 $2,424,709
2001 No Title 260 $2,676,110
2003 No Title 260 $2,402,752
2005 No Title 260 $1,469,001
2007 No Title 260 $5,127,690
2008 No Title 260 $7,700,800
2009 No Title 260 $8,453,517
2010 No Title 260 $5,050,549
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 260 $8,882,921
2012 FY 2012 Capital Reappropriations 260 $13,375,867
2013 FY 2013 Capital Reappropriation 260 $14,284,431
2014 FY 2014 Capital Reappropriation 260 $14,267,086
2015 FY 2015 Capital Reappropriation 260 $10,447,157
2016 FY 2016 Capital Reappropriation 260 $10,557,099
2017 FY 2017 Capital Reappropriation 260 $10,276,639
2018 FY 2018 Capital Reappropriation 260 $11,468,643
2019 FY 2019 Capital Reappropriation 260 $12,764,214
2020 FY 2020 Capital Reappropriation 260 $15,107,997
2021 FY 2021 Capital Reappropriation 260 $15,039,199
2022 FY 2022 Capital Reappropriation 260 $20,604,386
2023 FY 2023 Capital Reappropriation 260 $27,447,446
2024 FY 2024 Capital Reappropriation 260 $38,837,144
2025 FY 2025 Capital Reappropriation 260 $40,893,073
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 260 01000 General Fund 2282 Fixtures $6,491
1996 260 01000 General Fund 2328 Construction, Buildings Improvements $448,659
1996 260 01000 General Fund 1261 Architectural and Engineering Services $247,690
1996 260 01000 General Fund 1253 Equipment Repair and Maintenance Services $120
1996 260 01000 General Fund 1267 Production Services $180
1996 260 01000 General Fund 2288 Stationary Equipment Improvements $32,780
1996 260 01000 General Fund 1266 Manual Labor Services $3,407
1996 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $12,984
1996 260 01000 General Fund 1248 Media Services $12,084
1996 260 01000 General Fund 1215 Printing Services $554
1996 260 01000 General Fund 2283 Mechanical Equipment ($144,000)
1996 260 01000 General Fund 2283 Mechanical Equipment $506,502
1997 260 01000 General Fund 2283 Mechanical Equipment $1,609,701
1997 260 01000 General Fund 1215 Printing Services $779
1997 260 01000 General Fund 2133 Utilities $43,000
1997 260 01000 General Fund 1248 Media Services $9,234
1997 260 01000 General Fund 1268 Skilled Services $1,990
1997 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $88,580
1997 260 01000 General Fund 1257 Plant Repair and Maintenance Services $800
1997 260 01000 General Fund 1261 Architectural and Engineering Services $239,316
1997 260 01000 General Fund 2282 Fixtures $34,507
1997 260 01000 General Fund 2328 Construction, Buildings Improvements $426,418
1998 260 01000 General Fund 2328 Construction, Buildings Improvements $481,899
1998 260 01000 General Fund 1534 Equipment Rentals $2,821
1998 260 01000 General Fund 1261 Architectural and Engineering Services ($20,891)
1998 260 01000 General Fund 1261 Architectural and Engineering Services $308,342
1998 260 01000 General Fund 2131 Site Improvements $26,820
1998 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $77,620
1998 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $28,066
1998 260 01000 General Fund 1248 Media Services $8,358
1998 260 01000 General Fund 1215 Printing Services $19
1998 260 01000 General Fund 2283 Mechanical Equipment $907,703
1998 260 0700 Trust And Agency 2131 Site Improvements $177,059
1998 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $0
1998 260 0700 Trust And Agency 1261 Architectural and Engineering Services $2,856
1999 260 01000 General Fund 2131 Site Improvements $24,321
1999 260 01000 General Fund 1123 Salaries, Classified $30,159
1999 260 01000 General Fund 1261 Architectural and Engineering Services $226,767
1999 260 01000 General Fund 2328 Construction, Buildings Improvements $1,142,507
1999 260 01000 General Fund 2283 Mechanical Equipment $1,351,459
1999 260 01000 General Fund 1127 Salaries, Virginia Law Officers’ Retirement System Participants $299
1999 260 01000 General Fund 1322 Gas $1,625
1999 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $68
1999 260 01000 General Fund 1248 Media Services $8,440
1999 260 01000 General Fund 1215 Printing Services $89
1999 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,323
1999 260 01000 General Fund 1141 Wages, General $1,727
1999 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,192
1999 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $205
1999 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,124
1999 260 01000 General Fund 1268 Skilled Services $49,409
1999 260 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $155
1999 260 0700 Trust And Agency 1261 Architectural and Engineering Services $2,824
1999 260 0700 Trust And Agency 2131 Site Improvements $38,722
2000 260 01000 General Fund 1261 Architectural and Engineering Services $357,058
2000 260 01000 General Fund 2328 Construction, Buildings Improvements $2,086,900
2000 260 01000 General Fund 1123 Salaries, Classified $25,245
2000 260 01000 General Fund 2131 Site Improvements ($24,364)
2000 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,601
2000 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,785
2000 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,853
2000 260 01000 General Fund 1138 Deferred Compensation Match Payments $50
2000 260 01000 General Fund 1215 Printing Services $2,157
2000 260 01000 General Fund 1248 Media Services $21,899
2000 260 01000 General Fund 1248 Media Services ($398)
2000 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $210
2000 260 01000 General Fund 2283 Mechanical Equipment $222,758
2000 260 0700 Trust And Agency 2131 Site Improvements $39,598
2000 260 0700 Trust And Agency 1261 Architectural and Engineering Services $3,535
2001 260 01000 General Fund 1123 Salaries, Classified $7,531
2001 260 01000 General Fund 2328 Construction, Buildings Improvements $1,392,955
2001 260 01000 General Fund 1261 Architectural and Engineering Services $369,064
2001 260 01000 General Fund 1244 Management Services $500
2001 260 01000 General Fund 1219 Inbound Freight Services $14
2001 260 01000 General Fund 2233 Voice and Data Transmission Equipment $427
2001 260 01000 General Fund 2264 Office Machines $10,643
2001 260 01000 General Fund 2283 Mechanical Equipment $48,043
2001 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $62
2001 260 01000 General Fund 1351 Building Repair and Maintenance Materials $2,514
2001 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $664
2001 260 01000 General Fund 1312 Office Supplies $1,506
2001 260 01000 General Fund 1248 Media Services $12,093
2001 260 01000 General Fund 1215 Printing Services $1,852
2001 260 01000 General Fund 1138 Deferred Compensation Match Payments $90
2001 260 01000 General Fund 1114 Group Life Insurance $48
2001 260 01000 General Fund 1335 Packaging and Shipping Supplies $970
2001 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $553
2001 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $782
2001 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $809
2001 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2001 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $930
2001 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $26,208
2002 260 01000 General Fund 1543 Refuse Service Charges $207
2002 260 01000 General Fund 1251 Custodial Services $1,462
2002 260 01000 General Fund 1266 Manual Labor Services $9,737
2002 260 01000 General Fund 1215 Printing Services $3,918
2002 260 01000 General Fund 1248 Media Services $19,523
2002 260 01000 General Fund 1312 Office Supplies $663
2002 260 01000 General Fund 2283 Mechanical Equipment $1,717,356
2002 260 01000 General Fund 1351 Building Repair and Maintenance Materials $11,622
2002 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,785
2002 260 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,936
2002 260 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $3,053
2002 260 01000 General Fund 1219 Inbound Freight Services $420
2002 260 01000 General Fund 1261 Architectural and Engineering Services $586,932
2002 260 01000 General Fund 2328 Construction, Buildings Improvements $1,340,018
2003 260 01000 General Fund 2328 Construction, Buildings Improvements $680,741
2003 260 01000 General Fund 1261 Architectural and Engineering Services $155,927
2003 260 01000 General Fund 2283 Mechanical Equipment $1,241,156
2003 260 01000 General Fund 1248 Media Services $5,558
2003 260 01000 General Fund 1215 Printing Services $889
2004 260 01000 General Fund 1248 Media Services $2,168
2004 260 01000 General Fund 2283 Mechanical Equipment $929,532
2004 260 01000 General Fund 1261 Architectural and Engineering Services $55,118
2004 260 01000 General Fund 2328 Construction, Buildings Improvements $243,942
2005 260 01000 General Fund 2328 Construction, Buildings Improvements $347,196
2005 260 01000 General Fund 1261 Architectural and Engineering Services $149,170
2005 260 01000 General Fund 2133 Utilities $36,048
2005 260 01000 General Fund 2283 Mechanical Equipment $271,482
2005 260 01000 General Fund 1215 Printing Services $127
2005 260 01000 General Fund 1248 Media Services $6,985
2005 260 01000 General Fund 1248 Media Services ($133)
2006 260 01000 General Fund 1248 Media Services $16,329
2006 260 01000 General Fund 1215 Printing Services $424
2006 260 01000 General Fund 2283 Mechanical Equipment $856,445
2006 260 01000 General Fund 2133 Utilities $33,205
2006 260 01000 General Fund 1261 Architectural and Engineering Services $348,601
2006 260 01000 General Fund 2131 Site Improvements $3,720
2006 260 01000 General Fund 2328 Construction, Buildings Improvements $350,883
2007 260 01000 General Fund 2328 Construction, Buildings Improvements $2,491,169
2007 260 01000 General Fund 1261 Architectural and Engineering Services $204,145
2007 260 01000 General Fund 2133 Utilities $95,878
2007 260 01000 General Fund 2283 Mechanical Equipment $1,150,568
2007 260 01000 General Fund 1248 Media Services $3,348
2008 260 01000 General Fund 1248 Media Services $8,620
2008 260 01000 General Fund 2283 Mechanical Equipment ($368,050)
2008 260 01000 General Fund 1215 Printing Services $27
2008 260 01000 General Fund 1351 Building Repair and Maintenance Materials $464,304
2008 260 01000 General Fund 2283 Mechanical Equipment $4,080,882
2008 260 01000 General Fund 1261 Architectural and Engineering Services $408,924
2008 260 01000 General Fund 2328 Construction, Buildings Improvements $1,392,684
2008 260 01000 General Fund 2131 Site Improvements $27,290
2008 260 01000 General Fund 2322 Construction, Buildings $19,505
2009 260 01000 General Fund 2131 Site Improvements $59,400
2009 260 01000 General Fund 1123 Salaries, Classified $0
2009 260 01000 General Fund 2328 Construction, Buildings Improvements $2,332,249
2009 260 01000 General Fund 1261 Architectural and Engineering Services $162,590
2009 260 01000 General Fund 1248 Media Services $3,459
2009 260 01000 General Fund 2283 Mechanical Equipment $3,750,414
2009 260 01000 General Fund 2133 Utilities $244,293
2009 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,907
2009 260 01000 General Fund 1257 Plant Repair and Maintenance Services $44,575
2009 260 08170 Vcba 21St Century 1248 Media Services $1,235
2009 260 08170 Vcba 21St Century 1324 Oil $1,558
2009 260 08170 Vcba 21St Century 1313 Stationery and Forms $220
2009 260 08170 Vcba 21St Century 2133 Utilities $58,105
2009 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,250,227
2009 260 08170 Vcba 21St Century 2282 Fixtures $0
2009 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $820,102
2009 260 08170 Vcba 21St Century 2262 Office Furniture $675
2009 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $44,736
2009 260 08170 Vcba 21St Century 1123 Salaries, Classified $25,474
2009 260 08170 Vcba 21St Century 1268 Skilled Services $11,100
2009 260 08170 Vcba 21St Century 1251 Custodial Services $59,660
2009 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $26,117
2010 260 01000 General Fund 2283 Mechanical Equipment $1
2010 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $109,417
2010 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $741,809
2010 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,603,932
2010 260 08170 Vcba 21St Century 2133 Utilities $1,000
2010 260 08170 Vcba 21St Century 1248 Media Services $470
2011 260 08170 Vcba 21St Century 1248 Media Services $1,906
2011 260 08170 Vcba 21St Century 1248 Media Services ($283)
2011 260 08170 Vcba 21St Century 1215 Printing Services $20
2011 260 08170 Vcba 21St Century 2283 Mechanical Equipment $488,893
2011 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $292,693
2011 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $220,393
2011 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $0
2012 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,443
2012 260 08170 Vcba 21St Century 2131 Site Improvements $120,104
2012 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $552,065
2012 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,216,517
2012 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,206,046
2012 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $1,020
2012 260 08170 Vcba 21St Century 1248 Media Services $1,399
2012 260 08170 Vcba 21St Century 1141 Wages, General $28,675
2013 260 08170 Vcba 21St Century 1141 Wages, General $22,388
2013 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,270,444
2013 260 08170 Vcba 21St Century 1248 Media Services $1,558
2013 260 08170 Vcba 21St Century 2133 Utilities $129,428
2013 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,827,571
2013 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $700,200
2013 260 08170 Vcba 21St Century 2131 Site Improvements $8,571
2013 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,713
2013 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $91,307
2014 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $62,601
2014 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,232,681
2014 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $795,602
2014 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($60,209)
2014 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $38,322
2014 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $68,946
2014 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,980
2014 260 08170 Vcba 21St Century 2132 Site Preparation $94,900
2014 260 08170 Vcba 21St Century 2133 Utilities $373,302
2014 260 08170 Vcba 21St Century 2283 Mechanical Equipment $220,290
2014 260 08170 Vcba 21St Century 1141 Wages, General $25,888
2014 260 08170 Vcba 21St Century 1248 Media Services $1,458
2015 260 08170 Vcba 21St Century 1248 Media Services $1,231
2015 260 08170 Vcba 21St Century 1141 Wages, General $21,173
2015 260 08170 Vcba 21St Century 1215 Printing Services $30
2015 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,336,691
2015 260 08170 Vcba 21St Century 2133 Utilities $110,631
2015 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $8,542
2015 260 08170 Vcba 21St Century 2132 Site Preparation $102,100
2015 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,620
2015 260 08170 Vcba 21St Century 2131 Site Improvements $227,644
2015 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $131,874
2015 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $658,085
2015 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($140)
2015 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,337,095
2016 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $4,749
2016 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,901,599
2016 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $795,992
2016 260 08170 Vcba 21St Century 1141 Wages, General $26,145
2016 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,000
2016 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $50,308
2016 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $427
2016 260 08170 Vcba 21St Century 2133 Utilities $72,041
2016 260 08170 Vcba 21St Century 2283 Mechanical Equipment $858,474
2017 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,390,188
2017 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $148
2017 260 08170 Vcba 21St Century 1248 Media Services $146
2017 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $79,238
2017 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,945
2017 260 08170 Vcba 21St Century 1123 Salaries, Classified $1,936
2017 260 08170 Vcba 21St Century 1141 Wages, General $38,497
2017 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $2,753
2017 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $720
2017 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,344,796
2017 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $982,663
2017 260 08170 Vcba 21St Century 1534 Equipment Rentals $56,862
2017 260 08170 Vcba 21St Century 1242 Fiscal Services $7
2018 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $19,762
2018 260 08170 Vcba 21St Century 1534 Equipment Rentals $5,988
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $10,388
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,045,217
2018 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,144,793
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($100,000)
2018 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $4,612
2018 260 08170 Vcba 21St Century 1141 Wages, General $20,123
2018 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $18,325
2018 260 08170 Vcba 21St Century 1542 Electrical Service Charges $3,553
2018 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,539
2018 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $50,000
2018 260 08170 Vcba 21St Century 1268 Skilled Services $2,250
2018 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,460,976
2019 260 01000 General Fund 2328 Construction, Buildings Improvements $151,966
2019 260 01000 General Fund 1261 Architectural and Engineering Services $89,746
2019 260 01000 General Fund 2283 Mechanical Equipment $478,111
2019 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,220
2019 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements ($48,549)
2019 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $97,098
2019 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $89
2019 260 08170 Vcba 21St Century 1219 Inbound Freight Services $154
2019 260 08170 Vcba 21St Century 1534 Equipment Rentals $67,223
2019 260 08170 Vcba 21St Century 2216 Network Components $745
2019 260 08170 Vcba 21St Century 2217 Other Computer Equipment $1,728
2019 260 08170 Vcba 21St Century 2222 Educational Equipment $1,610
2019 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,475,890
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,486,300
2019 260 08170 Vcba 21St Century 1268 Skilled Services $20,815
2019 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $344,526
2019 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $369
2019 260 08170 Vcba 21St Century 1283 Travel, Public Carriers $4,000
2019 260 08170 Vcba 21St Century 2131 Site Improvements $118,532
2019 260 08170 Vcba 21St Century 1123 Salaries, Classified $46,300
2019 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $25,567
2019 260 08170 Vcba 21St Century 1125 Salaries, Overtime $1,551
2019 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $531
2019 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,282
2019 260 08170 Vcba 21St Century 1141 Wages, General $17,830
2019 260 08170 Vcba 21St Century 1114 Group Life Insurance $594
2019 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,600
2019 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $44,962
2019 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,314,588
2019 260 08170 Vcba 21St Century 2133 Utilities $49,780
2019 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $296
2019 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,958
2019 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $182
2019 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $171
2019 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $281
2019 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,610
2020 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,850
2020 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $994
2020 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $499
2020 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $612
2020 260 08170 Vcba 21St Century 2283 Mechanical Equipment $4,506,741
2020 260 08170 Vcba 21St Century 2133 Utilities $489,959
2020 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,609
2020 260 08170 Vcba 21St Century 1114 Group Life Insurance $2,101
2020 260 08170 Vcba 21St Century 1141 Wages, General $3,286
2020 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,185
2020 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,724
2020 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,876
2020 260 08170 Vcba 21St Century 1123 Salaries, Classified $151,812
2020 260 08170 Vcba 21St Century 2131 Site Improvements $26,535
2020 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $74,948
2020 260 08170 Vcba 21St Century 1125 Salaries, Overtime $856
2020 260 08170 Vcba 21St Century 1268 Skilled Services $39,527
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,277,420
2020 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $44,171
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,745,515
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($198,872)
2020 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $889
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $443
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,914,109
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($24,355)
2021 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $759
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,274,722
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($2,922)
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified $104,573
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified ($2,640)
2021 260 08170 Vcba 21St Century 2131 Site Improvements $185,867
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,153
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,260
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,282
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,367
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,007
2021 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,176,225
2021 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $5
2021 260 08170 Vcba 21St Century 2133 Utilities $63,900
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $454
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $387
2021 260 08170 Vcba 21St Century 1215 Printing Services $102
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $626
2021 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,649
2022 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $781
2022 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $851
2022 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $415
2022 260 08170 Vcba 21St Century 2133 Utilities $509,100
2022 260 08170 Vcba 21St Century 2133 Utilities ($200,000)
2022 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $136
2022 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,725,034
2022 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,664
2022 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,716
2022 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $17,668
2022 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,108
2022 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $190,801
2022 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,434
2022 260 08170 Vcba 21St Century 2131 Site Improvements $64,440
2022 260 08170 Vcba 21St Century 1123 Salaries, Classified $123,739
2022 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,708
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,775,454
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($34,850)
2022 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,230,927
2022 260 08170 Vcba 21St Century 1263 Clerical Services $19,915
2022 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $676
2022 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,382
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $9,033
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,159
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,020,726
2023 260 08170 Vcba 21St Century 1263 Clerical Services $11,226
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,282,751
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $257,213
2023 260 08170 Vcba 21St Century 2131 Site Improvements $312,654
2023 260 08170 Vcba 21St Century 1268 Skilled Services $19,860
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,032
2023 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $203,418
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $34,066
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $36,986
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $3,628
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $20,848
2023 260 08170 Vcba 21St Century 2283 Mechanical Equipment $959,027
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $5,006
2023 260 08170 Vcba 21St Century 2133 Utilities $422,385
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $1,652
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $916
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,686
2023 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $47,713
2024 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $862
2024 260 01000 General Fund 1534 Equipment Rentals $154,663
2024 260 01000 General Fund 1261 Architectural and Engineering Services $1,012,182
2024 260 01000 General Fund 2328 Construction, Buildings Improvements $5,532,627
2024 260 01000 General Fund 1263 Clerical Services $10,515
2024 260 01000 General Fund 1162 Salaries, Annual Leave Balances $4,735
2024 260 01000 General Fund 1123 Salaries, Classified $261,096
2024 260 01000 General Fund 2322 Construction, Buildings $35,919
2024 260 01000 General Fund 2131 Site Improvements $916,908
2024 260 01000 General Fund 1268 Skilled Services $16,693
2024 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $52,521
2024 260 01000 General Fund 1266 Manual Labor Services $407
2024 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,055
2024 260 01000 General Fund 1114 Group Life Insurance $3,655
2024 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $38,485
2024 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1,664
2024 260 01000 General Fund 1138 Deferred Compensation Match Payments $833
2024 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $36,976
2024 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,178
2024 260 01000 General Fund 2283 Mechanical Equipment $1,946,045
2024 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,462
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $7
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $14
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $23
2024 260 08170 Vcba 21St Century 2133 Utilities $40,452
2024 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,278,602
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $258
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $45
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $457
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $559
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $41
2024 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $48,337
2024 260 08170 Vcba 21St Century 2131 Site Improvements $13,823
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $3,576
2024 260 08170 Vcba 21St Century 2322 Construction, Buildings $140,407
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $614,984
2024 260 08170 Vcba 21St Century 1263 Clerical Services $35,508
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,998,088
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $22
2025 260 01000 General Fund 1153 Short-term Disability Benefits $15,471
2025 260 01000 General Fund 1268 Skilled Services $27,144
2025 260 01000 General Fund 2131 Site Improvements $679,493
2025 260 01000 General Fund 1123 Salaries, Classified $163,858
2025 260 01000 General Fund 1162 Salaries, Annual Leave Balances $323
2025 260 01000 General Fund 1257 Plant Repair and Maintenance Services $187,957
2025 260 01000 General Fund 1263 Clerical Services $125,853
2025 260 01000 General Fund 2328 Construction, Buildings Improvements $5,101,410
2025 260 01000 General Fund 1261 Architectural and Engineering Services $2,430,255
2025 260 01000 General Fund 1534 Equipment Rentals $68,032
2025 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $850
2025 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,476
2025 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $88,757
2025 260 01000 General Fund 1351 Building Repair and Maintenance Materials $176,155
2025 260 01000 General Fund 2133 Utilities $94,350
2025 260 01000 General Fund 2283 Mechanical Equipment $3,939,468
2025 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $13,119
2025 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,308
2025 260 01000 General Fund 1138 Deferred Compensation Match Payments $358
2025 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $851
2025 260 01000 General Fund 1114 Group Life Insurance $2,008
2025 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,873
2025 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,906
2025 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $53,856
2025 260 01000 General Fund 1544 Water and Sewer Service Charges $7,539
2025 260 01000 General Fund 1542 Electrical Service Charges $210,879
2025 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $637,376
2026 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $25,034
2026 260 01000 General Fund 2283 Mechanical Equipment $202,844
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $125,246
2026 260 01000 General Fund 1261 Architectural and Engineering Services $83,734
2026 260 01000 General Fund 1268 Skilled Services $36,538
Totals           $162,827,762


be205 Capital Project History - 07-18-2025 00:08:44