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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Major Repairs Maintenance Reserve
Agency Virginia Museum of Fine Arts (238)
Project Code 13633     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
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,057,153 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $1,057,153 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $914,600 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $914,600 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $1,057,153
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $914,600
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 238 0100 General Fund $271,653
1993 0001 No Title N-Appropriation transfer to GF 238 0100 General Fund $167,992
1993 0008 No Title N-Appropriation transfer to GF 238 0100 General Fund $10,000
1993 0011 No Title N-Appropriation transfer to GF 238 0100 General Fund $25,000
1994 0001 No Title N-Appropriation transfer to GF 238 0100 General Fund $335,983
1994 5130 No Title N-Appropriation transfer to GF 238 0100 General Fund $167,992
1995 0001 No Title N-Appropriation transfer to GF 238 0100 General Fund $35,000
1995 0004 No Title M-Adjustment to operating plan only 238 0100 General Fund $0
1995 5130 No Title N-Appropriation transfer to GF 238 0100 General Fund $268,108
1996 5130 No Title N-Appropriation transfer to GF 238 0100 General Fund $403,859
1997 0006 No Title M-Adjustment to operating plan only 238 0100 General Fund $0
1997 5000 No Title J-Transfer from second year to first year 238 0100 General Fund $75,500
1997 5150 No Title N-Appropriation transfer to GF 238 0100 General Fund $408,179
1998 0002 No Title N-Appropriation transfer to GF 238 0100 General Fund $233,000
1998 0005 No Title G-Additional revenue appropriation 238 0200 Special $72,000
1998 5000 No Title J-Transfer from second year to first year 238 0100 General Fund ($75,500)
1998 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $408,180
1999 0009 No Title O-Appropriation transfer from GF 238 0100 General Fund ($551,000)
1999 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $454,901
2000 0007 No Title O-Appropriation transfer from GF 238 0100 General Fund ($76,000)
2000 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $454,901
2001 0003 No Title O-Appropriation transfer from GF 238 0100 General Fund ($87,000)
2001 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $597,547
2002 0001 No Title O-Appropriation transfer from GF 238 0100 General Fund ($145,928)
2002 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $298,774
2003 5100 No Title N-Appropriation transfer to GF 238 0100 General Fund $147,998
2004 5133 No Title N-Appropriation transfer to GF 238 0100 General Fund $152,747
2005 5135 No Title N-Appropriation transfer to GF 238 0100 General Fund $240,000
2005 5136 No Title N-Appropriation transfer to GF 238 0100 General Fund $240,000
2005 5137 No Title N-Appropriation transfer to GF 238 0100 General Fund $449,725
2007 0012 No Title O-Appropriation transfer from GF 238 0100 General Fund ($240,000)
2007 5135 No Title N-Appropriation transfer to GF 238 0100 General Fund $915,841
2008 5201 No Title N-Appropriation transfer to GF 238 0100 General Fund $560,953
2008 5202 No Title N-Appropriation transfer to GF 238 0100 General Fund $309,096
2009 0002 No Title S-Appropriation transfer from GF/NGF 238 0100 General Fund ($600,000)
2009 0027 No Title O-Appropriation transfer from GF 238 0100 General Fund ($234,000)
2009 5211 No Title P-Appropriation transfer to NGF 238 0820 Vpba Projects $871,000
2009 6000 No Title R-Appropriation transfer to GF/NGF 238 0100 General Fund $600,000
2009 6003 No Title S-Appropriation transfer from GF/NGF 238 0100 General Fund ($600,000)
2010 5225 No Title P-Appropriation transfer to NGF 238 0820 Vpba Projects $919,000
2011 3873 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $596,196
2012 6285 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $540,474
2013 10067 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $540,474
2014 13259 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $540,474
2015 17379 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $673,496
2016 20674 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $635,816
2016 20737 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 238 01000 General Fund $80,537
2017 23793 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $680,241
2017 26172 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $80,597
2018 27003 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $820,690
2019 29763 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $827,971
2020 32487 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $827,971
2021 36747 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $837,203
2022 40240 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 238 08200 Vpba Projects $837,203
2022 40413 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 238 08200 Vpba Projects ($837,203)
2022 40462 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 238 01000 General Fund $837,203
2023 44580 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 238 01000 General Fund $1,564,889
2024 47774 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 238 01000 General Fund $1,542,658
2024 48353 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 238 01000 General Fund $66,981
2025 52487 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 238 01000 General Fund $3,300,000
2025 54895 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 238 01000 General Fund $719,561
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 238 $589,398
1995 No Title 238 $557,432
1997 No Title 238 $328,755
1999 No Title 238 $399,135
2001 No Title 238 $374,670
2003 No Title 238 $885,233
2005 No Title 238 $215,809
2007 No Title 238 $594,847
2008 No Title 238 $847,231
2009 No Title 238 $1,167,667
2010 No Title 238 $1,033,077
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 238 $941,641
2012 FY 2012 Capital Reappropriations 238 $1,372,368
2013 FY 2013 Capital Reappropriation 238 $1,588,738
2014 FY 2014 Capital Reappropriation 238 $809,305
2015 FY 2015 Capital Reappropriation 238 $557,105
2016 FY 2016 Capital Reappropriation 238 $730,575
2017 FY 2017 Capital Reappropriation 238 $1,011,247
2018 FY 2018 Capital Reappropriation 238 $1,027,765
2019 FY 2019 Capital Reappropriation 238 $1,275,673
2020 FY 2020 Capital Reappropriation 238 $616,051
2021 FY 2021 Capital Reappropriation 238 $218,291
2022 FY 2022 Capital Reappropriation 238 $365,986
2023 FY 2023 Capital Reappropriation 238 $265,081
2024 FY 2024 Capital Reappropriation 238 $438,933
2025 FY 2025 Capital Reappropriation 238 $199,420
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $434
1996 238 01000 General Fund 2131 Site Improvements $3,925
1996 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($5,999)
1996 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $60,798
1996 238 01000 General Fund 1254 Extermination/Vector Control Services $168
1996 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $42,538
1996 238 01000 General Fund 1219 Inbound Freight Services $86
1996 238 01000 General Fund 1534 Equipment Rentals $1,400
1996 238 01000 General Fund 1211 Express Services $45
1996 238 01000 General Fund 2328 Construction, Buildings Improvements $370,822
1996 238 01000 General Fund 1261 Architectural and Engineering Services $28,942
1996 238 01000 General Fund 1257 Plant Repair and Maintenance Services $86,994
1996 238 01000 General Fund 1141 Wages, General $5,547
1996 238 01000 General Fund 1143 Wages, Overtime $132
1996 238 01000 General Fund 1333 Manufacturing Supplies $1,536
1996 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $428
1996 238 01000 General Fund 1267 Production Services $90
1996 238 01000 General Fund 1543 Refuse Service Charges $189
1996 238 01000 General Fund 1268 Skilled Services $42,571
1996 238 01000 General Fund 1266 Manual Labor Services $729
1996 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,531
1996 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,940
1996 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $76
1996 238 01000 General Fund 1351 Building Repair and Maintenance Materials $1,851
1996 238 01000 General Fund 1312 Office Supplies $22
1996 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $3,244
1996 238 01000 General Fund 2209 Charge Card Purchases of Equipment $1,000
1996 238 01000 General Fund 1372 Architectural and Engineering Supplies $27
1996 238 01000 General Fund 1377 Photographic Supplies $352
1997 238 01000 General Fund 1372 Architectural and Engineering Supplies $10
1997 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,080
1997 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,117
1997 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $12,137
1997 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,106
1997 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $158
1997 238 01000 General Fund 1268 Skilled Services $45,333
1997 238 01000 General Fund 1275 Computer Software Maintenance Services $1,805
1997 238 01000 General Fund 1333 Manufacturing Supplies $292
1997 238 01000 General Fund 1257 Plant Repair and Maintenance Services $950
1997 238 01000 General Fund 1323 Gasoline $890
1997 238 01000 General Fund 1248 Media Services $338
1997 238 01000 General Fund 1261 Architectural and Engineering Services $1,710
1997 238 01000 General Fund 2328 Construction, Buildings Improvements $609,409
1997 238 01000 General Fund 1219 Inbound Freight Services $9
1997 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $25,288
1997 238 01000 General Fund 1125 Salaries, Overtime $2,064
1997 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,079
1997 238 01000 General Fund 2283 Mechanical Equipment $87,092
1997 238 01000 General Fund 2262 Office Furniture $1,000
1998 238 01000 General Fund 2283 Mechanical Equipment $14,910
1998 238 01000 General Fund 1261 Architectural and Engineering Services $15,756
1998 238 01000 General Fund 1257 Plant Repair and Maintenance Services $169,310
1998 238 01000 General Fund 1268 Skilled Services $20,060
1998 238 02238 Vmfa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $3,404
1998 238 02238 Vmfa Special Revenue Fund 1268 Skilled Services $31,672
1999 238 01000 General Fund 1274 Computer Hardware Maintenance Services $8,868
1999 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,787
1999 238 01000 General Fund 1219 Inbound Freight Services $18
1999 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $40,748
1999 238 01000 General Fund 1261 Architectural and Engineering Services $849
1999 238 01000 General Fund 1257 Plant Repair and Maintenance Services $4,500
1999 238 01000 General Fund 1268 Skilled Services $24,141
1999 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $350
1999 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,190
2000 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,692
2000 238 01000 General Fund 1351 Building Repair and Maintenance Materials $11,375
2000 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $16,196
2000 238 01000 General Fund 1268 Skilled Services $20,520
2000 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $10,594
2000 238 01000 General Fund 1257 Plant Repair and Maintenance Services $84,095
2000 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $7,572
2000 238 01000 General Fund 1219 Inbound Freight Services $5
2000 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,902
2000 238 02238 Vmfa Special Revenue Fund 1333 Manufacturing Supplies $912
2000 238 02238 Vmfa Special Revenue Fund 1268 Skilled Services $3,390
2000 238 02238 Vmfa Special Revenue Fund 2209 Charge Card Purchases of Equipment $486
2000 238 02238 Vmfa Special Revenue Fund 1309 Charge Card Purchases of Supplies and Materials $2,860
2000 238 02238 Vmfa Special Revenue Fund 1257 Plant Repair and Maintenance Services $29,219
2001 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $347
2001 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,426
2001 238 01000 General Fund 1141 Wages, General $4,541
2001 238 01000 General Fund 1257 Plant Repair and Maintenance Services $4,312
2001 238 01000 General Fund 1261 Architectural and Engineering Services $11,296
2001 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,350
2001 238 01000 General Fund 1268 Skilled Services $3,964
2001 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $6,189
2001 238 01000 General Fund 1351 Building Repair and Maintenance Materials $406
2001 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $38,805
2001 238 02238 Vmfa Special Revenue Fund 1209 Charge Card Purchases of Contractual Services $57
2002 238 01000 General Fund 1261 Architectural and Engineering Services $5,500
2002 238 01000 General Fund 1257 Plant Repair and Maintenance Services $7,608
2002 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $4,536
2002 238 01000 General Fund 1351 Building Repair and Maintenance Materials $4,245
2002 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $15,848
2002 238 01000 General Fund 1275 Computer Software Maintenance Services $7,202
2002 238 01000 General Fund 1268 Skilled Services $22,198
2002 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,000
2003 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $35,474
2003 238 01000 General Fund 1266 Manual Labor Services $2,600
2003 238 01000 General Fund 1268 Skilled Services $24,989
2003 238 01000 General Fund 1275 Computer Software Maintenance Services $23,950
2003 238 01000 General Fund 1351 Building Repair and Maintenance Materials $5,446
2003 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,520
2003 238 01000 General Fund 2209 Charge Card Purchases of Equipment $6,657
2003 238 01000 General Fund 1257 Plant Repair and Maintenance Services $9,167
2003 238 01000 General Fund 1261 Architectural and Engineering Services $55,447
2003 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $16,747
2003 238 01000 General Fund 2312 Acquisition, Buildings $2,000
2003 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $11,445
2003 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $133,582
2003 238 01000 General Fund 1219 Inbound Freight Services $1,650
2004 238 01000 General Fund 1219 Inbound Freight Services $15
2004 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $27,688
2004 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $57,000
2004 238 01000 General Fund 1257 Plant Repair and Maintenance Services $403,916
2004 238 01000 General Fund 1261 Architectural and Engineering Services $16,015
2004 238 01000 General Fund 2215 Network Servers $4,518
2004 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $19,715
2004 238 01000 General Fund 1351 Building Repair and Maintenance Materials $18,913
2004 238 01000 General Fund 1351 Building Repair and Maintenance Materials ($396)
2004 238 01000 General Fund 2209 Charge Card Purchases of Equipment $13,472
2004 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $36,840
2004 238 01000 General Fund 1268 Skilled Services $26,910
2004 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,888
2005 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $10,300
2005 238 01000 General Fund 1266 Manual Labor Services $23,542
2005 238 01000 General Fund 1268 Skilled Services $42,792
2005 238 01000 General Fund 1543 Refuse Service Charges $4,197
2005 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $18,162
2005 238 01000 General Fund 2209 Charge Card Purchases of Equipment $4,292
2005 238 01000 General Fund 1351 Building Repair and Maintenance Materials $18,342
2005 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $34,811
2005 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $17,608
2005 238 01000 General Fund 1257 Plant Repair and Maintenance Services $201,757
2005 238 01000 General Fund 1261 Architectural and Engineering Services $10,589
2005 238 01000 General Fund 1141 Wages, General $17,054
2005 238 01000 General Fund 1333 Manufacturing Supplies $555
2005 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,475
2005 238 01000 General Fund 1274 Computer Hardware Maintenance Services $7,200
2006 238 01000 General Fund 1274 Computer Hardware Maintenance Services $4,383
2006 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements ($21,953)
2006 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $24,085
2006 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $43,906
2006 238 01000 General Fund 1261 Architectural and Engineering Services $11,305
2006 238 01000 General Fund 1219 Inbound Freight Services $703
2006 238 01000 General Fund 1251 Custodial Services $766
2006 238 01000 General Fund 1257 Plant Repair and Maintenance Services $2,175
2006 238 01000 General Fund 2224 Reference Equipment $2,583
2006 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $5,332
2006 238 01000 General Fund 1351 Building Repair and Maintenance Materials $22,375
2006 238 01000 General Fund 2209 Charge Card Purchases of Equipment $4,563
2006 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $14,400
2006 238 01000 General Fund 1543 Refuse Service Charges $694
2006 238 01000 General Fund 1268 Skilled Services $4,557
2006 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $930
2006 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,208
2007 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $27,299
2007 238 01000 General Fund 1266 Manual Labor Services $6,449
2007 238 01000 General Fund 1544 Water and Sewer Service Charges ($3,091)
2007 238 01000 General Fund 1544 Water and Sewer Service Charges $3,091
2007 238 01000 General Fund 1543 Refuse Service Charges $272
2007 238 01000 General Fund 1268 Skilled Services $207,810
2007 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $20,185
2007 238 01000 General Fund 1257 Plant Repair and Maintenance Services $8,281
2007 238 01000 General Fund 1261 Architectural and Engineering Services $117,546
2007 238 01000 General Fund 1333 Manufacturing Supplies $600
2007 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $574
2007 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $27,082
2007 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,360
2008 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $68,855
2008 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $235
2008 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $12,444
2008 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $540
2008 238 01000 General Fund 1141 Wages, General $3,073
2008 238 01000 General Fund 1333 Manufacturing Supplies $33
2008 238 01000 General Fund 1261 Architectural and Engineering Services $13,435
2008 238 01000 General Fund 2131 Site Improvements $101,783
2008 238 01000 General Fund 1257 Plant Repair and Maintenance Services $229,315
2008 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,822
2008 238 01000 General Fund 2209 Charge Card Purchases of Equipment $1,582
2008 238 01000 General Fund 1268 Skilled Services $33,523
2008 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $19,884
2008 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $32
2008 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $50,058
2009 238 01000 General Fund 1266 Manual Labor Services $5
2009 238 01000 General Fund 1268 Skilled Services $68,562
2009 238 01000 General Fund 2209 Charge Card Purchases of Equipment $321
2009 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $12,628
2009 238 01000 General Fund 1257 Plant Repair and Maintenance Services $62,336
2009 238 01000 General Fund 1261 Architectural and Engineering Services $7,436
2009 238 01000 General Fund 1141 Wages, General ($1,440)
2009 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $1,453
2009 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $20,400
2009 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) ($110)
2010 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,000
2010 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $500
2010 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $200
2010 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $7,176
2010 238 01000 General Fund 1212 Outbound Freight Services $32
2010 238 01000 General Fund 1261 Architectural and Engineering Services $38,614
2010 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,430
2010 238 01000 General Fund 1268 Skilled Services $113,125
2010 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $450,128
2010 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $38
2010 238 08200 Vpba Projects 1219 Inbound Freight Services $8
2010 238 08200 Vpba Projects 1261 Architectural and Engineering Services $26,073
2010 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2
2010 238 08200 Vpba Projects 1509 Charge Card Purchases of Continuous Charges $4,118
2010 238 08200 Vpba Projects 1541 Agency Service Charges $684
2010 238 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $21,598
2010 238 08200 Vpba Projects 1268 Skilled Services $342,210
2010 238 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $3,500
2011 238 08200 Vpba Projects 1268 Skilled Services $100,313
2011 238 08200 Vpba Projects 1268 Skilled Services ($2,452)
2011 238 08200 Vpba Projects 1266 Manual Labor Services $2,870
2011 238 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $11,770
2011 238 08200 Vpba Projects 1261 Architectural and Engineering Services $26,529
2011 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $26,439
2011 238 08200 Vpba Projects 1219 Inbound Freight Services $1
2012 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2012 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $83,788
2012 238 08200 Vpba Projects 1261 Architectural and Engineering Services $11,523
2012 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $68,673
2012 238 08200 Vpba Projects 1141 Wages, General $0
2012 238 08200 Vpba Projects 1268 Skilled Services $117,682
2012 238 08200 Vpba Projects 1541 Agency Service Charges $1,250
2012 238 08200 Vpba Projects 1215 Printing Services $2,248
2012 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $24,933
2012 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $14,007
2013 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $102
2013 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,984
2013 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,526
2013 238 08200 Vpba Projects 1266 Manual Labor Services $216,135
2013 238 08200 Vpba Projects 1215 Printing Services ($6)
2013 238 08200 Vpba Projects 1541 Agency Service Charges $238
2013 238 08200 Vpba Projects 1268 Skilled Services $251,020
2013 238 08200 Vpba Projects 1542 Electrical Service Charges $349
2013 238 08200 Vpba Projects 1543 Refuse Service Charges $1,112
2013 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,280
2013 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $816,596
2013 238 08200 Vpba Projects 1261 Architectural and Engineering Services $24,546
2013 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $25
2014 238 08200 Vpba Projects 1261 Architectural and Engineering Services $63,923
2014 238 08200 Vpba Projects 1534 Equipment Rentals $2,832
2014 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $48
2014 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $164,276
2014 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,514
2014 238 08200 Vpba Projects 1141 Wages, General $627
2014 238 08200 Vpba Projects 1268 Skilled Services $330,997
2014 238 08200 Vpba Projects 1541 Agency Service Charges $5,250
2014 238 08200 Vpba Projects 1266 Manual Labor Services $4,875
2014 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $17,660
2014 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $76
2014 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $175,945
2014 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,652
2015 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $7,594
2015 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $188
2015 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,768
2015 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,740
2015 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $18,572
2015 238 08200 Vpba Projects 1266 Manual Labor Services $152,902
2015 238 08200 Vpba Projects 1541 Agency Service Charges $8,700
2015 238 08200 Vpba Projects 1267 Production Services $4,070
2015 238 08200 Vpba Projects 1268 Skilled Services $148,864
2015 238 08200 Vpba Projects 1141 Wages, General $2,175
2015 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,786
2015 238 08200 Vpba Projects 1248 Media Services $392
2015 238 08200 Vpba Projects 1212 Outbound Freight Services $1,266
2015 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $5,330
2015 238 08200 Vpba Projects 1261 Architectural and Engineering Services $137,600
2015 238 08200 Vpba Projects 1534 Equipment Rentals $1,888
2015 238 08200 Vpba Projects 1219 Inbound Freight Services $1,191
2016 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $127,500
2016 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $524
2016 238 08200 Vpba Projects 1248 Media Services $121
2016 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $57,893
2016 238 08200 Vpba Projects 1261 Architectural and Engineering Services $112,843
2016 238 08200 Vpba Projects 1141 Wages, General $303
2016 238 08200 Vpba Projects 1215 Printing Services $289
2016 238 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $15,030
2016 238 08200 Vpba Projects 1541 Agency Service Charges $7,242
2016 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $72,692
2016 238 08200 Vpba Projects 1266 Manual Labor Services $13,072
2016 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $23
2016 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $28,148
2017 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $54,614
2017 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $13,000
2017 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $484
2017 238 08200 Vpba Projects 2271 Household Equipment $23,515
2017 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $704
2017 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,140
2017 238 08200 Vpba Projects 1541 Agency Service Charges $3,337
2017 238 08200 Vpba Projects 1268 Skilled Services $26,938
2017 238 08200 Vpba Projects 1266 Manual Labor Services $1,975
2017 238 08200 Vpba Projects 1281 Moving and Relocation Services $1,273
2017 238 08200 Vpba Projects 1141 Wages, General $6,326
2017 238 08200 Vpba Projects 1261 Architectural and Engineering Services $158,494
2017 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,063
2017 238 08200 Vpba Projects 1125 Salaries, Overtime $9,205
2017 238 08200 Vpba Projects 2131 Site Improvements $490
2017 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $430,760
2018 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $260,921
2018 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,213
2018 238 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $27,500
2018 238 08200 Vpba Projects 1248 Media Services $239
2018 238 08200 Vpba Projects 1141 Wages, General $2,847
2018 238 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $45,871
2018 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $31,006
2018 238 08200 Vpba Projects 1261 Architectural and Engineering Services $110,777
2018 238 08200 Vpba Projects 1281 Moving and Relocation Services $2,808
2018 238 08200 Vpba Projects 1543 Refuse Service Charges $684
2018 238 08200 Vpba Projects 1541 Agency Service Charges $14,981
2018 238 08200 Vpba Projects 1311 Apparel Supplies $0
2018 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,082
2018 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $264
2018 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $36,312
2018 238 08200 Vpba Projects 1268 Skilled Services $1,610
2018 238 08200 Vpba Projects 1266 Manual Labor Services $2,150
2018 238 08200 Vpba Projects 1371 Agricultural Supplies $0
2018 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $218
2018 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $26,300
2019 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $26,950
2019 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $18
2019 238 08200 Vpba Projects 1371 Agricultural Supplies $1,205
2019 238 08200 Vpba Projects 1266 Manual Labor Services $378
2019 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $153
2019 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $36,856
2019 238 08200 Vpba Projects 2215 Network Servers $78,709
2019 238 08200 Vpba Projects 2217 Other Computer Equipment $8,709
2019 238 08200 Vpba Projects 1541 Agency Service Charges $3,266
2019 238 08200 Vpba Projects 1275 Computer Software Maintenance Services $34,850
2019 238 08200 Vpba Projects 1281 Moving and Relocation Services $1,071
2019 238 08200 Vpba Projects 1261 Architectural and Engineering Services $428,132
2019 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $70,269
2019 238 08200 Vpba Projects 1141 Wages, General $2,226
2019 238 08200 Vpba Projects 1215 Printing Services $2,166
2019 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $50,434
2019 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $128,178
2019 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $613,714
2019 238 08200 Vpba Projects 1251 Custodial Services $309
2020 238 08200 Vpba Projects 2261 Office Appurtenances $8,723
2020 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $559,946
2020 238 08200 Vpba Projects 1534 Equipment Rentals $1,956
2020 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $195
2020 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $16,296
2020 238 08200 Vpba Projects 1141 Wages, General $282
2020 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $58,789
2020 238 08200 Vpba Projects 1261 Architectural and Engineering Services $93,082
2020 238 08200 Vpba Projects 1281 Moving and Relocation Services $965
2020 238 08200 Vpba Projects 1542 Electrical Service Charges $690
2020 238 08200 Vpba Projects 1541 Agency Service Charges $2,775
2020 238 08200 Vpba Projects 2288 Stationary Equipment Improvements $30,902
2020 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $22
2020 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $153
2020 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $14,931
2020 238 08200 Vpba Projects 1266 Manual Labor Services $2,650
2020 238 08200 Vpba Projects 1268 Skilled Services $87,970
2020 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,000
2020 238 08200 Vpba Projects 2231 Electronic Equipment $300,834
2020 238 08200 Vpba Projects 2232 Photographic Equipment $19,936
2020 238 08200 Vpba Projects 2273 Manufacturing Equipment $214
2020 238 08200 Vpba Projects 2282 Fixtures $1,796
2020 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $20,625
2021 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $28,075
2021 238 08200 Vpba Projects 2283 Mechanical Equipment $23,204
2021 238 08200 Vpba Projects 2231 Electronic Equipment $120,000
2021 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,693
2021 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $29,114
2021 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,889
2021 238 08200 Vpba Projects 2288 Stationary Equipment Improvements $92,705
2021 238 08200 Vpba Projects 1541 Agency Service Charges $1,000
2021 238 08200 Vpba Projects 1268 Skilled Services $164,463
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $5,520
2021 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,814
2021 238 08200 Vpba Projects 1123 Salaries, Classified $35,748
2021 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $49,952
2021 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,069
2021 238 08200 Vpba Projects 1124 Salaries, Other Officials $100,732
2021 238 08200 Vpba Projects 1251 Custodial Services $16,310
2021 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,220
2022 238 01000 General Fund 1281 Moving and Relocation Services $1,975
2022 238 01000 General Fund 1351 Building Repair and Maintenance Materials $3,990
2022 238 01000 General Fund 1261 Architectural and Engineering Services $4,239
2022 238 01000 General Fund 1257 Plant Repair and Maintenance Services $35,933
2022 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $16,374
2022 238 01000 General Fund 1124 Salaries, Other Officials $331,188
2022 238 01000 General Fund 2328 Construction, Buildings Improvements $194,746
2022 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $64,215
2022 238 08200 Vpba Projects 2283 Mechanical Equipment $13,474
2022 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $21,450
2022 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $59,039
2022 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $43,994
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,772
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $47,630
2022 238 08200 Vpba Projects 1268 Skilled Services $33,585
2022 238 08200 Vpba Projects 1541 Agency Service Charges $843
2022 238 08200 Vpba Projects 2217 Other Computer Equipment $28,665
2022 238 08200 Vpba Projects 1363 Food Service Supplies $9,995
2023 238 01000 General Fund 2232 Photographic Equipment $35,578
2023 238 01000 General Fund 2241 Laboratory Equipment $14,740
2023 238 01000 General Fund 2223 Exhibit Equipment $8,716
2023 238 01000 General Fund 1351 Building Repair and Maintenance Materials $140,531
2023 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $39,589
2023 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $30,203
2023 238 01000 General Fund 1363 Food Service Supplies $195,298
2023 238 01000 General Fund 1268 Skilled Services $165,669
2023 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $3,650
2023 238 01000 General Fund 1251 Custodial Services $201,769
2023 238 01000 General Fund 2328 Construction, Buildings Improvements $236,020
2023 238 01000 General Fund 1124 Salaries, Other Officials $0
2023 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $126,088
2023 238 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $4,312
2023 238 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2023 238 01000 General Fund 2283 Mechanical Equipment $18,549
2023 238 01000 General Fund 2262 Office Furniture $0
2023 238 01000 General Fund 1541 Agency Service Charges $584
2023 238 01000 General Fund 1343 Field Supplies $11,515
2023 238 01000 General Fund 1341 Laboratory Supplies $59,711
2023 238 01000 General Fund 1257 Plant Repair and Maintenance Services $52,084
2023 238 01000 General Fund 1261 Architectural and Engineering Services $46,430
2024 238 01000 General Fund 1261 Architectural and Engineering Services $4,499
2024 238 01000 General Fund 1211 Express Services $283
2024 238 01000 General Fund 1257 Plant Repair and Maintenance Services $1,150,352
2024 238 01000 General Fund 1341 Laboratory Supplies $91,710
2024 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $11,348
2024 238 01000 General Fund 2131 Site Improvements $11,047
2024 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $98,070
2024 238 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $624
2024 238 01000 General Fund 1251 Custodial Services $1,630
2024 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $66,363
2024 238 01000 General Fund 1266 Manual Labor Services $35,427
2024 238 01000 General Fund 1268 Skilled Services $86,683
2024 238 01000 General Fund 1236 X-ray and Laboratory Services $1,119
2024 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $37,653
2024 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $109,305
2024 238 01000 General Fund 1351 Building Repair and Maintenance Materials $7,670
2024 238 01000 General Fund 2223 Exhibit Equipment $229
2024 238 01000 General Fund 2217 Other Computer Equipment $26,995
2024 238 01000 General Fund 1371 Agricultural Supplies $12,811
2024 238 01000 General Fund 2232 Photographic Equipment $7,129
2024 238 01000 General Fund 2241 Laboratory Equipment $82,620
2024 238 01000 General Fund 1221 Organization Memberships $2,599
2024 238 01000 General Fund 1312 Office Supplies $1,061
2024 238 01000 General Fund 1377 Photographic Supplies $1,928
2025 238 01000 General Fund 1131 Bonuses and Incentives $2,040
2025 238 01000 General Fund 1351 Building Repair and Maintenance Materials $14,085
2025 238 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $2,125
2025 238 01000 General Fund 2241 Laboratory Equipment $108,820
2025 238 01000 General Fund 2232 Photographic Equipment $28,249
2025 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $297
2025 238 01000 General Fund 1371 Agricultural Supplies $39,361
2025 238 01000 General Fund 2217 Other Computer Equipment $1,314
2025 238 01000 General Fund 2223 Exhibit Equipment $10,371
2025 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $0
2025 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6,973
2025 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,121
2025 238 01000 General Fund 1114 Group Life Insurance $700
2025 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,508
2025 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,429
2025 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,752
2025 238 01000 General Fund 1266 Manual Labor Services $11,670
2025 238 01000 General Fund 1268 Skilled Services $128,322
2025 238 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $1,052
2025 238 01000 General Fund 1241 Auditing Services $200
2025 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $106,740
2025 238 01000 General Fund 2328 Construction, Buildings Improvements $16,800
2025 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $370,839
2025 238 01000 General Fund 1123 Salaries, Classified $11,497
2025 238 01000 General Fund 1123 Salaries, Classified $4,550
2025 238 01000 General Fund 1123 Salaries, Classified $5,869
2025 238 01000 General Fund 1123 Salaries, Classified $5,542
2025 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $48,380
2025 238 01000 General Fund 1123 Salaries, Classified $35,791
2025 238 01000 General Fund 1341 Laboratory Supplies $97,881
2025 238 01000 General Fund 1138 Deferred Compensation Match Payments $160
2025 238 01000 General Fund 1257 Plant Repair and Maintenance Services $882,700
2025 238 01000 General Fund 1261 Architectural and Engineering Services $88,626
2026 238 01000 General Fund 1257 Plant Repair and Maintenance Services $8,550
2026 238 01000 General Fund 1251 Custodial Services $1,308
Totals           $20,343,166


be205 Capital Project History - 07-16-2025 08:28:18