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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Maintenance Reserve
Agency James Madison University (216)
Project Code 12718     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 $1,223,280 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $1,223,280 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $688,300 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $688,300 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $609,990 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $609,990 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,017,608 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $340,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $1,017,608 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $340,000 $0
1991-1992 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $195,000 $0
1991-1992 Amended Chapter 723, 1991 Appropriation Act 0306 Auxiliary Enterprise $195,000 $0
1993-1994 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $1,570,750 $0
1993-1994 Amended Chapter 994, 1993 Appropriation Act 0306 Auxiliary Enterprise $1,570,750 $0
1993-1994 Caboose Chapter 965, Caboose Bill 0306 Auxiliary Enterprise $1,570,750 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $988,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $988,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $988,000 $0
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $2,904,000 $0
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0306 Auxiliary Enterprise $2,904,000 $0
2007-2008 Caboose Chapter 847, Caboose Bill 0306 Auxiliary Enterprise $2,904,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $1,223,280
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $1,223,280
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $688,300
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $688,300
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $609,990
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,017,608
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $340,000
1991 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $195,000
1993 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $1,570,750
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $988,000
2007 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $2,904,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0008 No Title N-Appropriation transfer to GF 216 0100 General Fund $372,198
1992 0027 No Title O-Appropriation transfer from GF 216 0100 General Fund ($223,000)
1993 0003 No Title N-Appropriation transfer to GF 216 0100 General Fund $265,348
1993 5002 No Title N-Appropriation transfer to GF 216 0100 General Fund $530,696
1994 5130 No Title N-Appropriation transfer to GF 216 0100 General Fund $265,348
1995 5130 No Title N-Appropriation transfer to GF 216 0100 General Fund $423,485
1996 5130 No Title N-Appropriation transfer to GF 216 0100 General Fund $637,907
1997 5150 No Title N-Appropriation transfer to GF 216 0100 General Fund $644,732
1998 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $644,732
1999 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $696,145
1999 5325 No Title N-Appropriation transfer to GF 216 0100 General Fund $48,937
2000 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $953,845
2001 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $1,115,834
2002 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $557,917
2003 5100 No Title N-Appropriation transfer to GF 216 0100 General Fund $455,483
2004 5133 No Title N-Appropriation transfer to GF 216 0100 General Fund $464,261
2005 5135 No Title N-Appropriation transfer to GF 216 0100 General Fund $750,000
2005 5136 No Title N-Appropriation transfer to GF 216 0100 General Fund $750,000
2005 5137 No Title N-Appropriation transfer to GF 216 0100 General Fund $1,405,391
2007 5135 No Title N-Appropriation transfer to GF 216 0100 General Fund $2,578,416
2008 5201 No Title N-Appropriation transfer to GF 216 0100 General Fund $1,579,280
2008 5202 No Title N-Appropriation transfer to GF 216 0100 General Fund $870,215
2009 5211 No Title P-Appropriation transfer to NGF 216 0817 Vcba 21St Century Program-Construction Cost $2,452,000
2009 5402 No Title C-Special legislative adjustment 216 0345 Fiscal Stabilization - General - Arra $764,352
2009 5403 No Title O-Appropriation transfer from GF 216 0100 General Fund ($764,352)
2009 5422 No Title C-Special legislative adjustment 216 0345 Fiscal Stabilization - General - Arra ($764,352)
2010 5225 No Title P-Appropriation transfer to NGF 216 0817 Vcba 21St Century Program-Construction Cost $2,589,000
2011 3868 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,443,950
2012 6280 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,132,460
2013 10062 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,132,460
2014 13254 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,132,460
2015 17374 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,830,846
2016 20669 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,672,470
2016 20732 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 216 01000 General Fund $338,513
2017 23788 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $2,867,880
2017 26167 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $339,796
2018 26998 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $3,472,317
2019 29758 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $4,957,041
2020 32482 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $4,957,041
2021 36742 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 216 08170 Vcba 21St Century $5,012,314
2022 40235 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 216 08170 Vcba 21St Century $5,012,314
2022 40408 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 216 08170 Vcba 21St Century ($5,012,314)
2022 40457 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 216 01000 General Fund $5,012,314
2023 44575 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 216 01000 General Fund $5,012,314
2024 47769 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 216 01000 General Fund $5,012,314
2024 48348 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 216 01000 General Fund $217,630
2025 52482 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 216 01000 General Fund $5,012,314
2025 54890 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 216 01000 General Fund $1,503,694
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 216 $386,844
1995 No Title 216 $2,318,213
1997 No Title 216 $1,828,211
1999 No Title 216 $1,903,355
2001 No Title 216 $2,109,597
2003 No Title 216 $1,767,222
2005 No Title 216 $1,953,886
2007 No Title 216 $2,058,775
2008 No Title 216 $5,918,734
2009 No Title 216 $5,911,126
2010 No Title 216 $5,988,284
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 216 $5,549,435
2012 FY 2012 Capital Reappropriations 216 $7,177,571
2013 FY 2013 Capital Reappropriation 216 $5,793,070
2014 FY 2014 Capital Reappropriation 216 $6,319,239
2015 FY 2015 Capital Reappropriation 216 $6,411,672
2016 FY 2016 Capital Reappropriation 216 $6,927,855
2017 FY 2017 Capital Reappropriation 216 $7,528,186
2018 FY 2018 Capital Reappropriation 216 $7,205,228
2019 FY 2019 Capital Reappropriation 216 $7,537,773
2020 FY 2020 Capital Reappropriation 216 $7,786,085
2021 FY 2021 Capital Reappropriation 216 $9,650,682
2022 FY 2022 Capital Reappropriation 216 $8,705,199
2023 FY 2023 Capital Reappropriation 216 $8,626,526
2024 FY 2024 Capital Reappropriation 216 $8,884,880
2025 FY 2025 Capital Reappropriation 216 $8,967,613
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 216 01000 General Fund 2261 Office Appurtenances $3,433
1996 216 01000 General Fund 2262 Office Furniture $776
1996 216 01000 General Fund 1252 Electrical Repair and Maintenance Services ($30,899)
1996 216 01000 General Fund 1219 Inbound Freight Services $65
1996 216 01000 General Fund 2328 Construction, Buildings Improvements $474,560
1996 216 01000 General Fund 1211 Express Services $58
1996 216 01000 General Fund 1261 Architectural and Engineering Services $44,808
1996 216 01000 General Fund 1257 Plant Repair and Maintenance Services $104,352
1996 216 01000 General Fund 1253 Equipment Repair and Maintenance Services $105
1996 216 01000 General Fund 1123 Salaries, Classified $3,335
1996 216 01000 General Fund 1268 Skilled Services ($6,719)
1996 216 01000 General Fund 1265 Laundry and Linen Services $80
1996 216 01000 General Fund 1266 Manual Labor Services $4,700
1996 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $254
1996 216 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1
1996 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $77
1996 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,389
1996 216 01000 General Fund 1351 Building Repair and Maintenance Materials $1,037
1996 216 01000 General Fund 2283 Mechanical Equipment $7,402
1996 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $358,166
1997 216 01000 General Fund 1351 Building Repair and Maintenance Materials $111
1997 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8
1997 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3
1997 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $464
1997 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $423
1997 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $259
1997 216 01000 General Fund 1215 Printing Services $112
1997 216 01000 General Fund 1123 Salaries, Classified $5,338
1997 216 01000 General Fund 1257 Plant Repair and Maintenance Services $91,448
1997 216 01000 General Fund 1261 Architectural and Engineering Services $11,383
1997 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $493,011
1997 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($208,205)
1997 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $47,317
1997 216 03060 Auxiliary Enterprise 2222 Educational Equipment $684
1997 216 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1
1997 216 03060 Auxiliary Enterprise 1111 Employer Retirement Contributions – VRS Defined Benefits program $871
1997 216 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $745
1997 216 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $470
1997 216 03060 Auxiliary Enterprise 1268 Skilled Services $4,500
1997 216 03060 Auxiliary Enterprise 1123 Salaries, Classified $10,378
1997 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $220,622
1998 216 01000 General Fund 2283 Mechanical Equipment $4,460
1998 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $379
1998 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $126
1998 216 01000 General Fund 1351 Building Repair and Maintenance Materials $10
1998 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $62,273
1998 216 01000 General Fund 1251 Custodial Services $761
1998 216 01000 General Fund 2131 Site Improvements $51,746
1998 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $14,734
1998 216 01000 General Fund 2271 Household Equipment $700
1998 216 01000 General Fund 2322 Construction, Buildings $5,800
1998 216 01000 General Fund 2328 Construction, Buildings Improvements $231,529
1998 216 01000 General Fund 1211 Express Services $94
1998 216 01000 General Fund 1534 Equipment Rentals $195
1998 216 01000 General Fund 1261 Architectural and Engineering Services $30,449
1998 216 01000 General Fund 1259 Vehicle Repair and Maintenance Services $200
1998 216 01000 General Fund 1257 Plant Repair and Maintenance Services $23,754
1998 216 01000 General Fund 1123 Salaries, Classified $34,515
1998 216 01000 General Fund 1215 Printing Services $528
1998 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,111
1998 216 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $74
1998 216 01000 General Fund 1268 Skilled Services $80,014
1998 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,616
1998 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,626
1998 216 01000 General Fund 1248 Media Services $1,206
1998 216 01000 General Fund 1114 Group Life Insurance $113
1998 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($20,637)
1999 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6
1999 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,339
1999 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $999
1999 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,385
1999 216 01000 General Fund 1268 Skilled Services $12,807
1999 216 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $88
1999 216 01000 General Fund 1123 Salaries, Classified $12,952
1999 216 01000 General Fund 1215 Printing Services $1,992
1999 216 01000 General Fund 1257 Plant Repair and Maintenance Services $36,156
1999 216 01000 General Fund 2328 Construction, Buildings Improvements $684,602
1999 216 01000 General Fund 1211 Express Services $10
1999 216 01000 General Fund 1261 Architectural and Engineering Services $106,451
1999 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $69,977
1999 216 01000 General Fund 2322 Construction, Buildings $89,997
2000 216 01000 General Fund 2328 Construction, Buildings Improvements $225,217
2000 216 01000 General Fund 1261 Architectural and Engineering Services $61,390
2000 216 01000 General Fund 1211 Express Services $13
2000 216 01000 General Fund 1257 Plant Repair and Maintenance Services $155,689
2000 216 01000 General Fund 1215 Printing Services $361
2000 216 01000 General Fund 1123 Salaries, Classified $20,573
2000 216 01000 General Fund 1268 Skilled Services $5,401
2000 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,269
2000 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,548
2000 216 01000 General Fund 1117 VSDP and Long-term Disability Insurance $171
2000 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,254
2000 216 01000 General Fund 1138 Deferred Compensation Match Payments $40
2001 216 01000 General Fund 1351 Building Repair and Maintenance Materials $192
2001 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,763
2001 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,025
2001 216 01000 General Fund 1268 Skilled Services $26,646
2001 216 01000 General Fund 1123 Salaries, Classified $32,000
2001 216 01000 General Fund 1215 Printing Services $218
2001 216 01000 General Fund 1257 Plant Repair and Maintenance Services $212,914
2001 216 01000 General Fund 1211 Express Services $15
2001 216 01000 General Fund 1261 Architectural and Engineering Services $68,650
2001 216 01000 General Fund 1219 Inbound Freight Services $103
2001 216 01000 General Fund 2328 Construction, Buildings Improvements $531,215
2001 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $232,000
2001 216 01000 General Fund 2322 Construction, Buildings $79,143
2002 216 01000 General Fund 2322 Construction, Buildings $126,246
2002 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $600
2002 216 01000 General Fund 2328 Construction, Buildings Improvements $415,191
2002 216 01000 General Fund 1261 Architectural and Engineering Services $23,208
2002 216 01000 General Fund 1257 Plant Repair and Maintenance Services $31,946
2002 216 01000 General Fund 1123 Salaries, Classified $48,000
2002 216 01000 General Fund 1215 Printing Services $544
2002 216 01000 General Fund 1268 Skilled Services $56,857
2002 216 01000 General Fund 1543 Refuse Service Charges $75
2002 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $25
2002 216 01000 General Fund 2282 Fixtures $15,820
2002 216 01000 General Fund 2133 Utilities $10,000
2002 216 01000 General Fund 2283 Mechanical Equipment $85,894
2002 216 01000 General Fund 1351 Building Repair and Maintenance Materials $12,835
2003 216 01000 General Fund 1268 Skilled Services $373
2003 216 01000 General Fund 1215 Printing Services $347
2003 216 01000 General Fund 1257 Plant Repair and Maintenance Services $65,441
2003 216 01000 General Fund 1261 Architectural and Engineering Services $4,350
2003 216 01000 General Fund 2328 Construction, Buildings Improvements $46,265
2003 216 01000 General Fund 2131 Site Improvements $105,981
2004 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,005
2004 216 01000 General Fund 2328 Construction, Buildings Improvements $450,720
2004 216 01000 General Fund 1251 Custodial Services $144
2004 216 01000 General Fund 1261 Architectural and Engineering Services $2,630
2004 216 01000 General Fund 1211 Express Services $9
2004 216 01000 General Fund 1257 Plant Repair and Maintenance Services $39,862
2004 216 01000 General Fund 1215 Printing Services $186
2004 216 01000 General Fund 1268 Skilled Services $2,766
2004 216 01000 General Fund 1351 Building Repair and Maintenance Materials $2
2005 216 01000 General Fund 1322 Gas $19
2005 216 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $450
2005 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7
2005 216 01000 General Fund 1351 Building Repair and Maintenance Materials $7
2005 216 01000 General Fund 1268 Skilled Services $8,697
2005 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,381
2005 216 01000 General Fund 1215 Printing Services $297
2005 216 01000 General Fund 1257 Plant Repair and Maintenance Services $197,642
2005 216 01000 General Fund 1211 Express Services $107
2005 216 01000 General Fund 1261 Architectural and Engineering Services $46,838
2005 216 01000 General Fund 2328 Construction, Buildings Improvements $771,856
2005 216 01000 General Fund 2131 Site Improvements $58,993
2006 216 01000 General Fund 2131 Site Improvements $13,430
2006 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $77,341
2006 216 01000 General Fund 1251 Custodial Services $108
2006 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $23,260
2006 216 01000 General Fund 1534 Equipment Rentals $390
2006 216 01000 General Fund 2328 Construction, Buildings Improvements $666,347
2006 216 01000 General Fund 1211 Express Services $211
2006 216 01000 General Fund 1261 Architectural and Engineering Services $42,606
2006 216 01000 General Fund 1257 Plant Repair and Maintenance Services $886,480
2006 216 01000 General Fund 1215 Printing Services $936
2006 216 01000 General Fund 1268 Skilled Services $2,160
2006 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $529
2006 216 01000 General Fund 1351 Building Repair and Maintenance Materials $30
2006 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2
2006 216 01000 General Fund 1371 Agricultural Supplies $340
2006 216 01000 General Fund 1322 Gas $37
2007 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $359
2007 216 01000 General Fund 1287 Travel, Meal Reimbursements - Reportable to the IRS $1,458
2007 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,634
2007 216 01000 General Fund 1268 Skilled Services $17,532
2007 216 01000 General Fund 1215 Printing Services $2,533
2007 216 01000 General Fund 1257 Plant Repair and Maintenance Services $226,667
2007 216 01000 General Fund 1261 Architectural and Engineering Services $77,613
2007 216 01000 General Fund 1211 Express Services $322
2007 216 01000 General Fund 2328 Construction, Buildings Improvements $1,253,524
2007 216 01000 General Fund 1534 Equipment Rentals $712
2007 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $20,410
2007 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,883
2007 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $9,810
2008 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $5,637
2008 216 01000 General Fund 2228 Educational and Cultural Equipment Improvements $461
2008 216 01000 General Fund 2131 Site Improvements $1,368
2008 216 01000 General Fund 1534 Equipment Rentals $756
2008 216 01000 General Fund 1211 Express Services $125
2008 216 01000 General Fund 1261 Architectural and Engineering Services $13,086
2008 216 01000 General Fund 2328 Construction, Buildings Improvements $2,119,519
2008 216 01000 General Fund 1257 Plant Repair and Maintenance Services $284,448
2008 216 01000 General Fund 1268 Skilled Services $29,906
2008 216 01000 General Fund 1215 Printing Services $413
2008 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $466
2008 216 01000 General Fund 1351 Building Repair and Maintenance Materials $24
2008 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $300
2008 216 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services $593
2009 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $310
2009 216 01000 General Fund 1351 Building Repair and Maintenance Materials $839
2009 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $43
2009 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $504
2009 216 01000 General Fund 1268 Skilled Services $6,340
2009 216 01000 General Fund 1257 Plant Repair and Maintenance Services $84,012
2009 216 01000 General Fund 1261 Architectural and Engineering Services $12,028
2009 216 01000 General Fund 1211 Express Services $106
2009 216 01000 General Fund 2328 Construction, Buildings Improvements $613,521
2009 216 01000 General Fund 2328 Construction, Buildings Improvements ($24,611)
2009 216 01000 General Fund 1251 Custodial Services $1,282
2009 216 01000 General Fund 2131 Site Improvements $12,036
2009 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $2,300
2009 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $7,292
2009 216 08170 Vcba 21St Century 2131 Site Improvements $812
2009 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $820,404
2009 216 08170 Vcba 21St Century 1211 Express Services $77
2009 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,549
2009 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $63,741
2009 216 08170 Vcba 21St Century 1268 Skilled Services $5,375
2009 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $530
2010 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $1,142
2010 216 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $1,658
2010 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $5,603
2010 216 08170 Vcba 21St Century 1268 Skilled Services $250
2010 216 08170 Vcba 21St Century 1215 Printing Services $549
2010 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $175,767
2010 216 08170 Vcba 21St Century 1211 Express Services $282
2010 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $23,064
2010 216 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $409
2010 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,815,975
2010 216 08170 Vcba 21St Century 2131 Site Improvements $3,150
2011 216 08170 Vcba 21St Century 2131 Site Improvements $2,308
2011 216 08170 Vcba 21St Century 1219 Inbound Freight Services $30
2011 216 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $178,709
2011 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $570,951
2011 216 08170 Vcba 21St Century 1211 Express Services $222
2011 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,811
2011 216 08170 Vcba 21St Century 1268 Skilled Services $785
2011 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,195
2011 216 08170 Vcba 21St Century 1215 Printing Services $406
2011 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,546
2011 216 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $14,116
2011 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $737
2012 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $86
2012 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $228
2012 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $708
2012 216 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $2,727,126
2012 216 08170 Vcba 21St Century 1248 Media Services $140
2012 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $26,198
2012 216 08170 Vcba 21St Century 1211 Express Services $56
2012 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($25,116)
2012 216 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $694
2012 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $784,447
2012 216 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $2,394
2013 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $27,121
2013 216 08170 Vcba 21St Century 1211 Express Services $24
2013 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,576,876
2013 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $830
2013 216 08170 Vcba 21St Century 1215 Printing Services $122
2013 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $1,231
2013 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $87
2014 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $2,362
2014 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,012
2014 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,012,884
2014 216 08170 Vcba 21St Century 1211 Express Services $44
2014 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,724
2015 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $696
2015 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,317,016
2015 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($3,115)
2015 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $66
2015 216 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2016 216 08170 Vcba 21St Century 1212 Outbound Freight Services $72
2016 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $1,476
2016 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $6,198
2016 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $174
2016 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,393,664
2016 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $9,067
2017 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2017 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,319
2017 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,482,748
2017 216 08170 Vcba 21St Century 2321 Construction, Bridges $30,302
2017 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,280
2017 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $3,684
2017 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $6,299
2017 216 08170 Vcba 21St Century 2228 Educational and Cultural Equipment Improvements $0
2018 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $330
2018 216 01000 General Fund 2328 Construction, Buildings Improvements $338,183
2018 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $2,439
2018 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,796,122
2018 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,698
2019 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $26,980
2019 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,677,237
2019 216 08170 Vcba 21St Century 1268 Skilled Services $0
2019 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $4,514
2020 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $3,639
2020 216 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2020 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,077,151
2020 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,655
2021 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,945,062
2021 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,925
2021 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $6,809
2022 216 01000 General Fund 1351 Building Repair and Maintenance Materials $77
2022 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $922
2022 216 01000 General Fund 2328 Construction, Buildings Improvements $1,962,385
2022 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $273
2022 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,124,979
2022 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $299
2022 216 08170 Vcba 21St Century 1268 Skilled Services $2,016
2022 216 08170 Vcba 21St Century 1543 Refuse Service Charges $37
2023 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $332
2023 216 01000 General Fund 2328 Construction, Buildings Improvements $3,860,282
2023 216 01000 General Fund 2323 Construction, Highways $1,391
2023 216 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $10,654
2023 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $5
2023 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $881,296
2024 216 01000 General Fund 2328 Construction, Buildings Improvements $4,899,635
2024 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $247,576
2025 216 01000 General Fund 2328 Construction, Buildings Improvements $4,895,965
Totals           $70,963,499


be205 Capital Project History - 05-25-2025 23:48:52