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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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You can select a project using this filter or Browse the COA6.0 Capital Project Code report and click on a project

Sec

Groups

Analyst

Agencies

Capital Projects

Expenditure Grouping Level

Maintenance Reserve

Agency

Department of General Services (194)

Project Code

14260

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
1989-1990	Initial	Chapter 800, 1988 Appropriation Act	0100	General Fund	$4,720,475	$0
1989-1990	Initial	Chapter 800, 1988 Appropriation Act	0200	Special	$61,700	$0
1989-1990	Initial	Chapter 800, 1988 Appropriation Act	0400	Commonwealth Transportation	$820,000	$0
1989-1990	Amended	Chapter 668, 1989 Appropriation Act	0100	General Fund	$4,720,475	$0
1989-1990	Amended	Chapter 668, 1989 Appropriation Act	0200	Special	$61,700	$0
1989-1990	Amended	Chapter 668, 1989 Appropriation Act	0400	Commonwealth Transportation	$820,000	$0
1991-1992	Initial	Chapter 972, 1990 Appropriation Act	0200	Special	$157,000	$0
1991-1992	Initial	Chapter 972, 1990 Appropriation Act	0400	Commonwealth Transportation	$125,000	$0
1991-1992	Amended	Chapter 723, 1991 Appropriation Act	0200	Special	$157,000	$0
1991-1992	Amended	Chapter 723, 1991 Appropriation Act	0400	Commonwealth Transportation	$125,000	$0

Lifetime Changes to Appropriation By Year
Year	Budget Round	Chapter Title	Fund Detail Code	Fund Detail Name1	Amount
1989	Initial	Chapter 800, 1988 Appropriation Act	0100	General Fund	$4,720,475
1989	Initial	Chapter 800, 1988 Appropriation Act	0200	Special	$61,700
1989	Initial	Chapter 800, 1988 Appropriation Act	0400	Commonwealth Transportation	$820,000
1991	Initial	Chapter 972, 1990 Appropriation Act	0200	Special	$157,000
1991	Initial	Chapter 972, 1990 Appropriation Act	0400	Commonwealth Transportation	$125,000

Funding Through Budget Execution Adjustments
Fiscal Year	Request Num	Request Title	Adjustment Type	Agency Code	Fund Detail Code	Fund Detail Name	Amount
1992	0005	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,526,078
1993	0002	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$743,048
1994	0018	No Title	G-Additional revenue appropriation	194	0100	General Fund	$328,750
1994	0019	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,476,097
1994	0101	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($410,600)
1994	5005	No Title	H-Other nongeneral funds	194	0200	Special	$450,000
1994	5130	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$738,048
1995	0063	No Title	G-Additional revenue appropriation	194	0297	Asbestos Claims Trust Fund	$21,269
1995	5130	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$647,102
1996	0061	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($163,269)
1996	5130	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$974,748
1997	0055	No Title	P-Appropriation transfer to NGF	194	0604	Dgs Maintenance & Repair Projects	$446,897
1997	0056	No Title	Q-Appropriation transfer from NGF	194	0604	Dgs Maintenance & Repair Projects	($446,897)
1997	5150	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$985,176
1998	0038	No Title	E-Nongeneral fund cash balance	194	0604	Dgs Maintenance & Repair Projects	$703,696
1998	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$985,177
1999	0014	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($210,177)
1999	0031	No Title	P-Appropriation transfer to NGF	194	0604	Dgs Maintenance & Repair Projects	$657,000
1999	0041	No Title	P-Appropriation transfer to NGF	194	0604	Dgs Maintenance & Repair Projects	$502,000
1999	0045	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$210,177
1999	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,114,830
2000	0037	No Title	H-Other nongeneral funds	194	0270	Parking	$502,000
2000	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,057,830
2001	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,426,976
2002	0055	No Title	P-Appropriation transfer to NGF	194	0822	9(B) Debt Service - Interest	$1,500,000
2002	0056	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($1,500,000)
2002	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$713,479
2003	0030	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$18,804
2003	0032	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$188,076
2003	5100	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$478,431
2004	0014	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$26,100
2004	0028	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$15,000
2004	0045	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$105,000
2004	0066	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$15,000
2004	5001	No Title	G-Additional revenue appropriation	194	1000	Federal Trust	$50,000
2004	5133	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$489,767
2005	5135	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$775,000
2005	5136	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$775,000
2005	5137	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,202,238
2007	5135	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$2,773,958
2008	0055	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($700,000)
2008	5201	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$1,699,049
2008	5202	No Title	N-Appropriation transfer to GF	194	0100	General Fund	$936,211
2009	5211	No Title	P-Appropriation transfer to NGF	194	0820	Vpba Projects	$2,638,000
2009	5402	No Title	C-Special legislative adjustment	194	1096	Fiscal Stabilization - General - Arra	$1,702,168
2009	5403	No Title	O-Appropriation transfer from GF	194	0100	General Fund	($1,702,168)
2009	5422	No Title	C-Special legislative adjustment	194	1096	Fiscal Stabilization - General - Arra	($1,702,168)
2010	5225	No Title	P-Appropriation transfer to NGF	194	0820	Vpba Projects	$5,000,000
2011	3856	FY 2011 Central Maintenance Reserve Distributions	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$4,806,408
2012	6268	FY 2012 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$5,255,068
2013	10049	FY 2013 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$5,255,068
2013	10835	BSL3 Emergency Repair - DCLS	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$1,450,000
2014	13242	FY 2014 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$11,555,068
2015	17362	FY 2015 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$5,450,537
2015	17421	FY 2015 Central Maintenance Reserve Distribution - GF	N - Appropriation transfer GF to GF	194	01000	General Fund	$200,000
2015	17708	Transfer maintenance reserve appropriation between funds	P - Appropriation transfer NGF to NGF	194	02194	Dgs Special Revenue Fund	$250,000
2015	17708	Transfer maintenance reserve appropriation between funds	P - Appropriation transfer NGF to NGF	194	02700	Parking	($250,000)
2016	20657	FY 2016 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$5,838,221
2016	20720	FY 2016 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$739,508
2017	23776	FY 2017 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$8,373,681
2017	26155	FY 2017 Central Maintenance Reserve Supplemental Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$992,142
2018	26986	FY 2018 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$9,753,439
2019	29746	FY 2019 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$11,800,591
2020	32470	FY 2020 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$11,800,591
2021	36730	FY 2021 Central Maintenance Reserve Distribution	P - Appropriation transfer NGF to NGF	194	08200	Vpba Projects	$18,932,172
2022	40223	FY 2022 Central Maintenance Reserve Distribution	R - Appropriation transfer GF to NGF or NGF to GF	194	08200	Vpba Projects	$19,432,172
2022	40396	Reverse FY 2022 Central Maintenance Reserve Distribution	R - Appropriation transfer GF to NGF or NGF to GF	194	08200	Vpba Projects	($19,432,172)
2022	40445	FY 2022 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$19,432,172
2023	44563	FY 2023 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$18,432,172
2024	47757	FY 2024 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$15,257,017
2024	48336	FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update	N - Appropriation transfer GF to GF	194	01000	General Fund	$2,162,445
2025	52470	FY 2025 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$15,407,765
2025	52932	To transfer funding from Maintenance Reserve (MR) to MR for Fort Monroe	N - Appropriation transfer GF to GF	194	01000	General Fund	($3,673,433)
2025	54878	Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly	N - Appropriation transfer GF to GF	194	01000	General Fund	$3,422,329
2026	56402	FY 2026 Central Maintenance Reserve Distribution	N - Appropriation transfer GF to GF	194	01000	General Fund	$15,907,765

Reappropriations
Fiscal Year	Request Title	Agency Code	Amount
1993	No Title	194	$3,307,349
1995	No Title	194	$5,054,121
1997	No Title	194	$4,495,400
1999	No Title	194	$5,083,136
2001	No Title	194	$4,720,862
2003	No Title	194	$1,793,540
2005	No Title	194	$2,472,588
2005	No Title	194	$46,300
2007	No Title	194	$3,046,747
2008	No Title	194	$3,523,471
2009	No Title	194	$3,937,581
2010	No Title	194	$3,413,875
2011	7501 - FATS FY 2011 - Capital Projects - Mandated reappropriation	194	$6,473,708
2012	FY 2012 Capital Reappropriations	194	$9,784,198
2013	FY 2013 Capital Reappropriation	194	$11,363,745
2014	FY 2014 Capital Reappropriation	194	$9,709,471
2015	FY 2015 Capital Reappropriation	194	$15,289,092
2016	FY 2016 Capital Reappropriation	194	$13,502,601
2017	FY 2017 Capital Reappropriation	194	$13,390,923
2018	FY 2018 Capital Reappropriation	194	$14,462,834
2019	FY 2019 Capital Reappropriation	194	$14,277,756
2020	FY 2020 Capital Reappropriation	194	$16,192,957
2021	FY 2021 Capital Reappropriation	194	$10,261,645
2022	FY 2022 Capital Reappropriation	194	$13,226,834
2023	FY 2023 Capital Reappropriation	194	$19,346,424
2024	FY 2024 Capital Reappropriation	194	$27,627,097
2025	FY 2025 Capital Reappropriation	194	$26,446,937
2026	FY 2026 Capital Reappropriation	194	$32,128,079

Lifetime Expenditures
Capital Operating Plan Lifetime Expenditures
Fiscal Year	Agency Code	Fund Detail Code	Fund Detail Name	Subobject Code	Subobject Title	Expenditure Amount
1996	194	01000	General Fund	1219	Inbound Freight Services	$3
1996	194	01000	General Fund	1219	Inbound Freight Services	$180
1996	194	01000	General Fund	1534	Equipment Rentals	$183
1996	194	01000	General Fund	2328	Construction, Buildings Improvements	($16,126)
1996	194	01000	General Fund	2328	Construction, Buildings Improvements	$131,729
1996	194	01000	General Fund	2328	Construction, Buildings Improvements	$250
1996	194	01000	General Fund	2328	Construction, Buildings Improvements	$16,126
1996	194	01000	General Fund	1211	Express Services	$20
1996	194	01000	General Fund	1211	Express Services	$20
1996	194	01000	General Fund	2328	Construction, Buildings Improvements	$56,150
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$12,960
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$39,328
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$1,954
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$2,160
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$13,440
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$10,641
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$12,082
1996	194	01000	General Fund	1261	Architectural and Engineering Services	($4,836)
1996	194	01000	General Fund	1261	Architectural and Engineering Services	$7,167
1996	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$28,155
1996	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$3,111
1996	194	01000	General Fund	1123	Salaries, Classified	($126)
1996	194	01000	General Fund	1123	Salaries, Classified	$14,474
1996	194	01000	General Fund	1123	Salaries, Classified	$1,148
1996	194	01000	General Fund	1268	Skilled Services	$3,425
1996	194	01000	General Fund	1268	Skilled Services	$11,819
1996	194	01000	General Fund	1268	Skilled Services	$115
1996	194	01000	General Fund	1268	Skilled Services	$126
1996	194	01000	General Fund	1268	Skilled Services	$4,261
1996	194	01000	General Fund	1268	Skilled Services	$920
1996	194	01000	General Fund	1268	Skilled Services	$7,735
1996	194	01000	General Fund	1268	Skilled Services	$1,577
1996	194	01000	General Fund	1268	Skilled Services	$600
1996	194	01000	General Fund	1268	Skilled Services	$4,955
1996	194	01000	General Fund	1268	Skilled Services	$783
1996	194	01000	General Fund	1268	Skilled Services	$7,800
1996	194	01000	General Fund	1268	Skilled Services	$2,017
1996	194	01000	General Fund	1268	Skilled Services	($2,482)
1996	194	01000	General Fund	1266	Manual Labor Services	$2,300
1996	194	01000	General Fund	1285	Travel, Subsistence, and Lodging	$547
1996	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$142,915
1996	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$15
1996	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,975
1996	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	($3,700)
1996	194	01000	General Fund	1248	Media Services	$947
1996	194	01000	General Fund	1248	Media Services	($410)
1996	194	01000	General Fund	1248	Media Services	$1,011
1996	194	01000	General Fund	1215	Printing Services	$122
1996	194	01000	General Fund	1541	Agency Service Charges	$7,100
1996	194	01000	General Fund	1541	Agency Service Charges	$19,943
1996	194	01000	General Fund	1541	Agency Service Charges	$649
1996	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,318
1996	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$221
1996	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$2,000
1996	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$3,086
1996	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$4,006
1996	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$9,280
1996	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$23,644
1996	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$136
1996	194	01000	General Fund	1312	Office Supplies	$42
1996	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$326
1996	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$60
1996	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($55,000)
1996	194	01000	General Fund	1311	Apparel Supplies	$1
1996	194	01000	General Fund	2255	Power Repair and Maintenance Equipment	$154
1996	194	01000	General Fund	2283	Mechanical Equipment	$38,756
1996	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$250
1996	194	02194	Dgs Special Revenue Fund	1215	Printing Services	$8
1996	194	02194	Dgs Special Revenue Fund	1261	Architectural and Engineering Services	$29,824
1996	194	02194	Dgs Special Revenue Fund	1261	Architectural and Engineering Services	($2,180)
1996	194	02194	Dgs Special Revenue Fund	2328	Construction, Buildings Improvements	$119,019
1996	194	04000	Commonwealth Transportation Fd	1215	Printing Services	$2,293
1996	194	04000	Commonwealth Transportation Fd	1268	Skilled Services	$2,408
1996	194	04000	Commonwealth Transportation Fd	1257	Plant Repair and Maintenance Services	$11,651
1997	194	01000	General Fund	1536	Land Rentals	$1,300
1997	194	01000	General Fund	2328	Construction, Buildings Improvements	$29,798
1997	194	01000	General Fund	2328	Construction, Buildings Improvements	$6,864
1997	194	01000	General Fund	2328	Construction, Buildings Improvements	$476,840
1997	194	01000	General Fund	2328	Construction, Buildings Improvements	$53,624
1997	194	01000	General Fund	1123	Salaries, Classified	$5,737
1997	194	01000	General Fund	1123	Salaries, Classified	$1,011
1997	194	01000	General Fund	1123	Salaries, Classified	($5,609)
1997	194	01000	General Fund	2322	Construction, Buildings	$145,000
1997	194	01000	General Fund	1267	Production Services	$6
1997	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$2,800
1997	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$68,152
1997	194	01000	General Fund	1211	Express Services	$22
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$22,091
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$14,392
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$16,906
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$2,746
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$15,442
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$4,209
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$3,086
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$3,530
1997	194	01000	General Fund	1261	Architectural and Engineering Services	$6,750
1997	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$708
1997	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	($88)
1997	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$107
1997	194	01000	General Fund	1541	Agency Service Charges	$5,266
1997	194	01000	General Fund	1248	Media Services	$431
1997	194	01000	General Fund	1248	Media Services	$375
1997	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,650
1997	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$239
1997	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$116,587
1997	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,980
1997	194	01000	General Fund	1285	Travel, Subsistence, and Lodging	$30
1997	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$4,885
1997	194	01000	General Fund	1266	Manual Labor Services	$544
1997	194	01000	General Fund	1268	Skilled Services	$29,557
1997	194	01000	General Fund	1268	Skilled Services	$3,201
1997	194	01000	General Fund	1268	Skilled Services	$7,948
1997	194	01000	General Fund	1268	Skilled Services	($9,532)
1997	194	01000	General Fund	1268	Skilled Services	$6,260
1997	194	01000	General Fund	1268	Skilled Services	$83
1997	194	01000	General Fund	1268	Skilled Services	$7,920
1997	194	01000	General Fund	1268	Skilled Services	$6,737
1997	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$93
1997	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$0
1997	194	01000	General Fund	2283	Mechanical Equipment	$3,313
1997	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($30,000)
1997	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($44,412)
1997	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$923
1997	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$2,698
1997	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	($136)
1997	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$136
1997	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$14,218
1997	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$50
1997	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$0
1997	194	02194	Dgs Special Revenue Fund	1261	Architectural and Engineering Services	$14,223
1997	194	02194	Dgs Special Revenue Fund	1215	Printing Services	$192
1997	194	02194	Dgs Special Revenue Fund	2328	Construction, Buildings Improvements	$21,755
1997	194	02194	Dgs Special Revenue Fund	1213	Messenger Services	$178
1997	194	02194	Dgs Special Revenue Fund	1268	Skilled Services	$1,194
1997	194	02970	Asbestos Claims Trust Fund	1541	Agency Service Charges	$167
1997	194	02970	Asbestos Claims Trust Fund	1268	Skilled Services	$3,643
1997	194	04000	Commonwealth Transportation Fd	1257	Plant Repair and Maintenance Services	$16,090
1997	194	04000	Commonwealth Transportation Fd	1268	Skilled Services	$3,072
1997	194	04000	Commonwealth Transportation Fd	1215	Printing Services	$3,407
1998	194	01000	General Fund	1534	Equipment Rentals	$300
1998	194	01000	General Fund	2328	Construction, Buildings Improvements	$36,445
1998	194	01000	General Fund	2328	Construction, Buildings Improvements	$53,023
1998	194	01000	General Fund	2328	Construction, Buildings Improvements	$26,095
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$44,511
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$507
1998	194	01000	General Fund	1211	Express Services	$22
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$10,800
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$626
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$2,790
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$21,920
1998	194	01000	General Fund	1261	Architectural and Engineering Services	$6,820
1998	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$640
1998	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$12,404
1998	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$185,860
1998	194	01000	General Fund	1212	Outbound Freight Services	($45)
1998	194	01000	General Fund	1268	Skilled Services	$360
1998	194	01000	General Fund	1268	Skilled Services	$346
1998	194	01000	General Fund	1268	Skilled Services	$104,778
1998	194	01000	General Fund	1266	Manual Labor Services	$2,800
1998	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$8,686
1998	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$4,913
1998	194	01000	General Fund	1248	Media Services	$260
1998	194	01000	General Fund	1248	Media Services	$220
1998	194	01000	General Fund	1541	Agency Service Charges	$47,584
1998	194	01000	General Fund	1541	Agency Service Charges	$2,281
1998	194	01000	General Fund	1222	Publication Subscriptions	$406
1998	194	01000	General Fund	1215	Printing Services	$800
1998	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$132,225
1998	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,861
1998	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$90,525
1998	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$19,364
1998	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$518
1998	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($70,000)
1998	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$1,044
1998	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$77,691
1998	194	01000	General Fund	2283	Mechanical Equipment	$66,775
1998	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$19
1998	194	02194	Dgs Special Revenue Fund	1261	Architectural and Engineering Services	$110,165
1998	194	02194	Dgs Special Revenue Fund	1299	Intra-Agency Recoveries for Contractual Services	($1,628)
1998	194	04000	Commonwealth Transportation Fd	1268	Skilled Services	$3,781
1998	194	04000	Commonwealth Transportation Fd	1257	Plant Repair and Maintenance Services	$7,324
1998	194	04000	Commonwealth Transportation Fd	1351	Building Repair and Maintenance Materials	$105
1999	194	01000	General Fund	1536	Land Rentals	$975
1999	194	01000	General Fund	2328	Construction, Buildings Improvements	$450,470
1999	194	01000	General Fund	1261	Architectural and Engineering Services	$243,479
1999	194	01000	General Fund	2328	Construction, Buildings Improvements	($11,351)
1999	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$38,282
1999	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$100,732
1999	194	01000	General Fund	1215	Printing Services	$4,529
1999	194	01000	General Fund	1222	Publication Subscriptions	$452
1999	194	01000	General Fund	1541	Agency Service Charges	$11
1999	194	01000	General Fund	1541	Agency Service Charges	$18,522
1999	194	01000	General Fund	1541	Agency Service Charges	$18,131
1999	194	01000	General Fund	1248	Media Services	$932
1999	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	($3,475)
1999	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$205,791
1999	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	($85,602)
1999	194	01000	General Fund	1266	Manual Labor Services	$128,750
1999	194	01000	General Fund	1266	Manual Labor Services	($123,575)
1999	194	01000	General Fund	1236	X-ray and Laboratory Services	$530
1999	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$242
1999	194	01000	General Fund	1268	Skilled Services	$125,956
1999	194	01000	General Fund	2283	Mechanical Equipment	$4,995
1999	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$3,997
1999	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($55,000)
1999	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$500
1999	194	04000	Commonwealth Transportation Fd	1268	Skilled Services	$175
1999	194	06040	Dgs Maintenance & Repair Proj	1248	Media Services	$285
1999	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$122,021
1999	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$42,940
2000	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$2,081
2000	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$107,166
2000	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$82,427
2000	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$169
2000	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$462
2000	194	01000	General Fund	1266	Manual Labor Services	$4,160
2000	194	01000	General Fund	1266	Manual Labor Services	$2,171
2000	194	01000	General Fund	1266	Manual Labor Services	$4,004
2000	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$2,875
2000	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$3,975
2000	194	01000	General Fund	1266	Manual Labor Services	$14,850
2000	194	01000	General Fund	1266	Manual Labor Services	$1,802
2000	194	01000	General Fund	1266	Manual Labor Services	$30,801
2000	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$150
2000	194	01000	General Fund	1248	Media Services	$131
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$498
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$4,970
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$4,174
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$12,899
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$2,073
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$20,795
2000	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,649
2000	194	01000	General Fund	1211	Express Services	$0
2000	194	01000	General Fund	1123	Salaries, Classified	$9,417
2000	194	01000	General Fund	1543	Refuse Service Charges	$154
2000	194	01000	General Fund	1268	Skilled Services	$7,614
2000	194	01000	General Fund	1268	Skilled Services	$4,879
2000	194	01000	General Fund	1268	Skilled Services	$14,065
2000	194	01000	General Fund	1268	Skilled Services	$31,580
2000	194	01000	General Fund	1268	Skilled Services	$77,950
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$377,781
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$73,224
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$2,130
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$218
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$21,489
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$15,755
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$2,200
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$5,235
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$2,036
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$24,652
2000	194	01000	General Fund	1261	Architectural and Engineering Services	$4,208
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$78,407
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$19,050
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$63,757
2000	194	01000	General Fund	2328	Construction, Buildings Improvements	$91,001
2000	194	02700	Parking	2328	Construction, Buildings Improvements	$312,622
2000	194	02700	Parking	1268	Skilled Services	$2,734
2000	194	02700	Parking	1535	Building Rentals	$25,000
2000	194	02700	Parking	1261	Architectural and Engineering Services	$88,794
2000	194	02700	Parking	1211	Express Services	$14
2000	194	02700	Parking	1432	Payments in Lieu of Taxes	$43,111
2000	194	02700	Parking	1309	Charge Card Purchases of Supplies and Materials	$7,472
2000	194	06040	Dgs Maintenance & Repair Proj	2123	Plants	$5,396
2000	194	06040	Dgs Maintenance & Repair Proj	1256	Mechanical Repair and Maintenance Services	$0
2000	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$185,691
2000	194	06040	Dgs Maintenance & Repair Proj	1351	Building Repair and Maintenance Materials	$2,100
2000	194	06040	Dgs Maintenance & Repair Proj	1371	Agricultural Supplies	$7,181
2000	194	06040	Dgs Maintenance & Repair Proj	1211	Express Services	$14
2000	194	06040	Dgs Maintenance & Repair Proj	1219	Inbound Freight Services	$325
2000	194	06040	Dgs Maintenance & Repair Proj	1268	Skilled Services	$19,080
2000	194	06040	Dgs Maintenance & Repair Proj	1268	Skilled Services	$6,742
2000	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$787,714
2000	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$0
2000	194	06040	Dgs Maintenance & Repair Proj	1123	Salaries, Classified	$2,543
2000	194	06040	Dgs Maintenance & Repair Proj	1261	Architectural and Engineering Services	$5,724
2000	194	06040	Dgs Maintenance & Repair Proj	1261	Architectural and Engineering Services	$16,356
2000	194	06040	Dgs Maintenance & Repair Proj	1266	Manual Labor Services	$2,363
2000	194	06040	Dgs Maintenance & Repair Proj	1266	Manual Labor Services	$0
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$519,088
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$63,393
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$27,535
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$36,719
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$44,000
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$265,686
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$110,677
2001	194	01000	General Fund	2328	Construction, Buildings Improvements	$63,122
2001	194	01000	General Fund	1213	Messenger Services	$43
2001	194	01000	General Fund	2274	Non-Power Repair and Maintenance Equipment	$132
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$45,283
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$14,789
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$9,887
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$975
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$38,958
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$2,990
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$29,496
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$51,952
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$31,532
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$269
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$32,600
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$9,870
2001	194	01000	General Fund	1261	Architectural and Engineering Services	($1,193)
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$3,045
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$34,288
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$10,766
2001	194	01000	General Fund	1261	Architectural and Engineering Services	$2,345
2001	194	01000	General Fund	1543	Refuse Service Charges	$395
2001	194	01000	General Fund	1264	Food and Dietary Services	$4,870
2001	194	01000	General Fund	1123	Salaries, Classified	$177
2001	194	01000	General Fund	1123	Salaries, Classified	$22,744
2001	194	01000	General Fund	1123	Salaries, Classified	$5,694
2001	194	01000	General Fund	1123	Salaries, Classified	$4,357
2001	194	01000	General Fund	1212	Outbound Freight Services	$11
2001	194	01000	General Fund	1123	Salaries, Classified	$1,765
2001	194	01000	General Fund	1123	Salaries, Classified	$4,197
2001	194	01000	General Fund	1123	Salaries, Classified	$3,099
2001	194	01000	General Fund	1123	Salaries, Classified	$7,166
2001	194	01000	General Fund	1123	Salaries, Classified	$1,682
2001	194	01000	General Fund	1123	Salaries, Classified	$1,983
2001	194	01000	General Fund	1262	Aviation Services	$1,278
2001	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$462
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$66,920
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$6,182
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$6,151
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,226
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$338
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$6,091
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$6,419
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$27,368
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$8,766
2001	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$170
2001	194	01000	General Fund	1248	Media Services	$549
2001	194	01000	General Fund	1248	Media Services	$452
2001	194	01000	General Fund	1248	Media Services	$508
2001	194	01000	General Fund	1215	Printing Services	$516
2001	194	01000	General Fund	1215	Printing Services	$554
2001	194	01000	General Fund	1215	Printing Services	$581
2001	194	01000	General Fund	1215	Printing Services	$40
2001	194	01000	General Fund	1266	Manual Labor Services	$9,725
2001	194	01000	General Fund	1266	Manual Labor Services	$5,537
2001	194	01000	General Fund	2218	Computer Software Purchases	$2,405
2001	194	01000	General Fund	1266	Manual Labor Services	$5,061
2001	194	01000	General Fund	1266	Manual Labor Services	$9,725
2001	194	01000	General Fund	1266	Manual Labor Services	$2,788
2001	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$600
2001	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$148,010
2001	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$3,754
2001	194	01000	General Fund	1268	Skilled Services	$6,324
2001	194	01000	General Fund	1268	Skilled Services	$17,592
2001	194	01000	General Fund	1268	Skilled Services	$7,299
2001	194	01000	General Fund	1268	Skilled Services	$584
2001	194	01000	General Fund	1268	Skilled Services	$10,762
2001	194	01000	General Fund	1268	Skilled Services	$4,494
2001	194	01000	General Fund	1268	Skilled Services	$1,130
2001	194	01000	General Fund	1268	Skilled Services	$6,121
2001	194	01000	General Fund	1268	Skilled Services	$7,316
2001	194	01000	General Fund	1268	Skilled Services	$8,049
2001	194	01000	General Fund	1268	Skilled Services	$10,836
2001	194	01000	General Fund	1268	Skilled Services	$12,886
2001	194	01000	General Fund	1268	Skilled Services	$4,860
2001	194	01000	General Fund	1268	Skilled Services	$495
2001	194	01000	General Fund	1268	Skilled Services	$5,709
2001	194	01000	General Fund	1268	Skilled Services	$39,045
2001	194	01000	General Fund	1268	Skilled Services	$1,078
2001	194	01000	General Fund	1268	Skilled Services	$3,500
2001	194	01000	General Fund	1268	Skilled Services	$57,765
2001	194	01000	General Fund	1268	Skilled Services	$8,502
2001	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$6,202
2001	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$223
2001	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$550
2001	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$4,796
2001	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$17
2001	194	02700	Parking	1261	Architectural and Engineering Services	$3,817
2001	194	02700	Parking	1214	Postal Services	$4
2001	194	02700	Parking	1432	Payments in Lieu of Taxes	($43,111)
2001	194	02970	Asbestos Claims Trust Fund	1261	Architectural and Engineering Services	$4,914
2001	194	06040	Dgs Maintenance & Repair Proj	2123	Plants	$1,032
2001	194	06040	Dgs Maintenance & Repair Proj	1219	Inbound Freight Services	$198
2001	194	06040	Dgs Maintenance & Repair Proj	1213	Messenger Services	$0
2001	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$61,342
2001	194	06040	Dgs Maintenance & Repair Proj	1268	Skilled Services	($6,742)
2001	194	06040	Dgs Maintenance & Repair Proj	1268	Skilled Services	$12,000
2001	194	06040	Dgs Maintenance & Repair Proj	1261	Architectural and Engineering Services	($16,356)
2001	194	06040	Dgs Maintenance & Repair Proj	1261	Architectural and Engineering Services	$4,363
2002	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$0
2002	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$1,742
2002	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$3,310
2002	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$4,950
2002	194	01000	General Fund	1268	Skilled Services	$3,730
2002	194	01000	General Fund	1268	Skilled Services	$16,392
2002	194	01000	General Fund	1268	Skilled Services	($4,860)
2002	194	01000	General Fund	1268	Skilled Services	$408
2002	194	01000	General Fund	1268	Skilled Services	$23,530
2002	194	01000	General Fund	1268	Skilled Services	$51,012
2002	194	01000	General Fund	1268	Skilled Services	$9,504
2002	194	01000	General Fund	1268	Skilled Services	$25,075
2002	194	01000	General Fund	1268	Skilled Services	$0
2002	194	01000	General Fund	1268	Skilled Services	$78,352
2002	194	01000	General Fund	1268	Skilled Services	$3,100
2002	194	01000	General Fund	1268	Skilled Services	($5,709)
2002	194	01000	General Fund	1268	Skilled Services	$36,505
2002	194	01000	General Fund	1268	Skilled Services	$31,846
2002	194	01000	General Fund	1268	Skilled Services	$3,823
2002	194	01000	General Fund	1268	Skilled Services	($3,500)
2002	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,500
2002	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$46,630
2002	194	01000	General Fund	1266	Manual Labor Services	($399)
2002	194	01000	General Fund	1266	Manual Labor Services	$504
2002	194	01000	General Fund	2218	Computer Software Purchases	($2,405)
2002	194	01000	General Fund	1266	Manual Labor Services	$676
2002	194	01000	General Fund	1215	Printing Services	$425
2002	194	01000	General Fund	1215	Printing Services	$512
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$0
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$9,597
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	($10,532)
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$74,211
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$859
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	($135)
2002	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,750
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$12,757
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$10,216
2002	194	01000	General Fund	1123	Salaries, Classified	$8,968
2002	194	01000	General Fund	1123	Salaries, Classified	$5,093
2002	194	01000	General Fund	1123	Salaries, Classified	$11,096
2002	194	01000	General Fund	1123	Salaries, Classified	$5,603
2002	194	01000	General Fund	1123	Salaries, Classified	$2,074
2002	194	01000	General Fund	1123	Salaries, Classified	$1,927
2002	194	01000	General Fund	1123	Salaries, Classified	($5,694)
2002	194	01000	General Fund	1123	Salaries, Classified	$9,113
2002	194	01000	General Fund	1123	Salaries, Classified	$218
2002	194	01000	General Fund	1123	Salaries, Classified	($7,166)
2002	194	01000	General Fund	1123	Salaries, Classified	$4,293
2002	194	01000	General Fund	1253	Equipment Repair and Maintenance Services	$49,569
2002	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$6,938
2002	194	01000	General Fund	1212	Outbound Freight Services	$24
2002	194	01000	General Fund	1543	Refuse Service Charges	($395)
2002	194	01000	General Fund	1261	Architectural and Engineering Services	($45,283)
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$8,936
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$22,030
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$15,077
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$23,503
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$3,799
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$70,631
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$3,649
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$8,215
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$5,521
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$17,139
2002	194	01000	General Fund	1261	Architectural and Engineering Services	$0
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$25,000
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	($14,005)
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$14,005
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$473,482
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$25,914
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$3,466
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	($4,951)
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$53,672
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	($1,500,000)
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$720,400
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	($66,567)
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$192,783
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$548,162
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$162,757
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$144,982
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$193,117
2002	194	01000	General Fund	2328	Construction, Buildings Improvements	$106,140
2002	194	02700	Parking	2328	Construction, Buildings Improvements	$41,500
2002	194	02700	Parking	1261	Architectural and Engineering Services	$30,924
2002	194	02700	Parking	1299	Intra-Agency Recoveries for Contractual Services	($350,000)
2002	194	02970	Asbestos Claims Trust Fund	2328	Construction, Buildings Improvements	$12,544
2002	194	06040	Dgs Maintenance & Repair Proj	2328	Construction, Buildings Improvements	$27,592
2002	194	06040	Dgs Maintenance & Repair Proj	1261	Architectural and Engineering Services	$446
2002	194	0822	9(B) Debt Service - Interest	2328	Construction, Buildings Improvements	$1,500,000
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$6,936
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$2,531
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$2,431
2003	194	01000	General Fund	2328	Construction, Buildings Improvements	$93,189
2003	194	01000	General Fund	2328	Construction, Buildings Improvements	$28,851
2003	194	01000	General Fund	2328	Construction, Buildings Improvements	$57,330
2003	194	01000	General Fund	2328	Construction, Buildings Improvements	$42,907
2003	194	01000	General Fund	2328	Construction, Buildings Improvements	$11,307
2003	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$21,653
2003	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$206,880
2003	194	01000	General Fund	1123	Salaries, Classified	$37
2003	194	01000	General Fund	1123	Salaries, Classified	$1,076
2003	194	01000	General Fund	1123	Salaries, Classified	$328
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$1,698
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$11,090
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$13,395
2003	194	01000	General Fund	1261	Architectural and Engineering Services	$3,688
2003	194	01000	General Fund	1266	Manual Labor Services	$175
2003	194	01000	General Fund	1268	Skilled Services	$3,000
2003	194	01000	General Fund	1268	Skilled Services	$8,778
2003	194	01000	General Fund	1268	Skilled Services	$1,610
2004	194	01000	General Fund	1268	Skilled Services	$4,657
2004	194	01000	General Fund	1268	Skilled Services	($11,798)
2004	194	01000	General Fund	1268	Skilled Services	$29,961
2004	194	01000	General Fund	1215	Printing Services	$541
2004	194	01000	General Fund	1248	Media Services	$725
2004	194	01000	General Fund	1261	Architectural and Engineering Services	$4,845
2004	194	01000	General Fund	1261	Architectural and Engineering Services	$17,560
2004	194	01000	General Fund	2328	Construction, Buildings Improvements	$76,750
2004	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$15,000
2004	194	10000	Federal Trust	1268	Skilled Services	$3,700
2005	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$331
2005	194	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($91,017)
2005	194	01000	General Fund	2281	Built-in Equipment	$91,459
2005	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$493
2005	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$438
2005	194	01000	General Fund	2328	Construction, Buildings Improvements	$131,626
2005	194	01000	General Fund	2328	Construction, Buildings Improvements	$268,247
2005	194	01000	General Fund	2328	Construction, Buildings Improvements	$41,290
2005	194	01000	General Fund	1261	Architectural and Engineering Services	$6,712
2005	194	01000	General Fund	1261	Architectural and Engineering Services	$31,323
2005	194	01000	General Fund	1261	Architectural and Engineering Services	$35,458
2005	194	01000	General Fund	1261	Architectural and Engineering Services	$285
2005	194	01000	General Fund	1261	Architectural and Engineering Services	$70,107
2005	194	01000	General Fund	1248	Media Services	$492
2005	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$1,045
2005	194	01000	General Fund	1268	Skilled Services	$20,405
2005	194	01000	General Fund	1268	Skilled Services	$518
2005	194	01000	General Fund	1268	Skilled Services	$59,965
2005	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$67,196
2005	194	10000	Federal Trust	1268	Skilled Services	$46,300
2006	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$302
2006	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$13,100
2006	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	($635)
2006	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,240
2006	194	01000	General Fund	1268	Skilled Services	$94,597
2006	194	01000	General Fund	1268	Skilled Services	$886
2006	194	01000	General Fund	1268	Skilled Services	$16,482
2006	194	01000	General Fund	1268	Skilled Services	$2,401
2006	194	01000	General Fund	1268	Skilled Services	$37,517
2006	194	01000	General Fund	1248	Media Services	$832
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$95
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$28,080
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$49,691
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$16,515
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$34,067
2006	194	01000	General Fund	1261	Architectural and Engineering Services	$5,716
2006	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$17,000
2006	194	01000	General Fund	2328	Construction, Buildings Improvements	$170,759
2006	194	01000	General Fund	2328	Construction, Buildings Improvements	$539,007
2006	194	01000	General Fund	2328	Construction, Buildings Improvements	$413,208
2006	194	01000	General Fund	1245	Personnel Management Services	$849
2007	194	01000	General Fund	1219	Inbound Freight Services	$21
2007	194	01000	General Fund	2328	Construction, Buildings Improvements	$476,188
2007	194	01000	General Fund	2328	Construction, Buildings Improvements	$256,000
2007	194	01000	General Fund	2328	Construction, Buildings Improvements	$373,255
2007	194	01000	General Fund	2328	Construction, Buildings Improvements	$11,638
2007	194	01000	General Fund	2328	Construction, Buildings Improvements	$44,841
2007	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$23,928
2007	194	01000	General Fund	2288	Stationary Equipment Improvements	$104,222
2007	194	01000	General Fund	2238	Electronic and Photographic Equipment Improvements	$393
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$47,030
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$13,496
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$13,940
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$47,458
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$28,600
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$12,755
2007	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$9,844
2007	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$997
2007	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$184,585
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$1,990
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$6,579
2007	194	01000	General Fund	1261	Architectural and Engineering Services	$27,729
2007	194	01000	General Fund	1248	Media Services	$1,037
2007	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$1,036
2007	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$71,361
2007	194	01000	General Fund	1251	Custodial Services	$18,500
2007	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$173
2007	194	01000	General Fund	1372	Architectural and Engineering Supplies	$45
2007	194	01000	General Fund	1333	Manufacturing Supplies	$5,972
2007	194	01000	General Fund	1333	Manufacturing Supplies	$261
2007	194	01000	General Fund	1215	Printing Services	$91
2007	194	01000	General Fund	1268	Skilled Services	$488
2007	194	01000	General Fund	1268	Skilled Services	$2,692
2007	194	01000	General Fund	1268	Skilled Services	$5,169
2007	194	01000	General Fund	1268	Skilled Services	$705
2007	194	01000	General Fund	1268	Skilled Services	$1,540
2007	194	01000	General Fund	1268	Skilled Services	$24,646
2007	194	01000	General Fund	1268	Skilled Services	$10,430
2007	194	01000	General Fund	1268	Skilled Services	$16,315
2007	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$98,230
2007	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$72,038
2007	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$238,521
2007	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$31,270
2007	194	01000	General Fund	1266	Manual Labor Services	$149
2007	194	01000	General Fund	1266	Manual Labor Services	($394)
2007	194	01000	General Fund	1266	Manual Labor Services	$2,090
2007	194	01000	General Fund	1266	Manual Labor Services	$3,963
2007	194	01000	General Fund	1266	Manual Labor Services	$493
2007	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$697
2007	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$2,638
2007	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$345
2007	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$114
2007	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$520
2007	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$609
2008	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$588
2008	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$12
2008	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$1,208
2008	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$591
2008	194	01000	General Fund	1266	Manual Labor Services	$21,397
2008	194	01000	General Fund	1266	Manual Labor Services	$7,383
2008	194	01000	General Fund	1266	Manual Labor Services	$13,357
2008	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$195,471
2008	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$117,138
2008	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$123,353
2008	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$35,027
2008	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$46,243
2008	194	01000	General Fund	1268	Skilled Services	$2,696
2008	194	01000	General Fund	1268	Skilled Services	$15,235
2008	194	01000	General Fund	1268	Skilled Services	$107
2008	194	01000	General Fund	1268	Skilled Services	$480
2008	194	01000	General Fund	1333	Manufacturing Supplies	$533
2008	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$5,565
2008	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$917
2008	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$3,591
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$13,355
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$6,792
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$42,100
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$3,498
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$19,135
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$818
2008	194	01000	General Fund	1261	Architectural and Engineering Services	$994
2008	194	01000	General Fund	2288	Stationary Equipment Improvements	$28,000
2008	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$6,233
2008	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$524
2008	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$2,221
2008	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,455
2008	194	01000	General Fund	1123	Salaries, Classified	$53
2008	194	01000	General Fund	1123	Salaries, Classified	$2,535
2008	194	01000	General Fund	1123	Salaries, Classified	$53
2008	194	01000	General Fund	2328	Construction, Buildings Improvements	$66,162
2008	194	01000	General Fund	2328	Construction, Buildings Improvements	$98,959
2008	194	01000	General Fund	2328	Construction, Buildings Improvements	$11,500
2008	194	01000	General Fund	2328	Construction, Buildings Improvements	$38,002
2008	194	01000	General Fund	2328	Construction, Buildings Improvements	$494,793
2008	194	01000	General Fund	1534	Equipment Rentals	$287
2009	194	01000	General Fund	2328	Construction, Buildings Improvements	$0
2009	194	01000	General Fund	2328	Construction, Buildings Improvements	$894,783
2009	194	01000	General Fund	2328	Construction, Buildings Improvements	$109,407
2009	194	01000	General Fund	1261	Architectural and Engineering Services	($1,260)
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$12,140
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$2,019
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$10,460
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$2,000
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$15,656
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$17,374
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$0
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$17,845
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$5,939
2009	194	01000	General Fund	1261	Architectural and Engineering Services	$3,775
2009	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$7,007
2009	194	01000	General Fund	1248	Media Services	$0
2009	194	01000	General Fund	1268	Skilled Services	$165
2009	194	01000	General Fund	1268	Skilled Services	$1,219
2009	194	01000	General Fund	1268	Skilled Services	$330
2009	194	01000	General Fund	1268	Skilled Services	$110
2009	194	01000	General Fund	1268	Skilled Services	$439
2009	194	01000	General Fund	1268	Skilled Services	$659
2009	194	01000	General Fund	1268	Skilled Services	$1,813
2009	194	01000	General Fund	1268	Skilled Services	$439
2009	194	01000	General Fund	1268	Skilled Services	$0
2009	194	01000	General Fund	1268	Skilled Services	$110
2009	194	01000	General Fund	1268	Skilled Services	$110
2009	194	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$592
2009	194	01000	General Fund	2243	Field Equipment	$9,473
2009	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$141
2009	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$200,391
2009	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$11,712
2009	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$4,877
2009	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$15,981
2009	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,260
2009	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$83,550
2009	194	08200	Vpba Projects	1212	Outbound Freight Services	$8
2009	194	08200	Vpba Projects	1268	Skilled Services	$4,458
2009	194	08200	Vpba Projects	1268	Skilled Services	($385)
2009	194	08200	Vpba Projects	1268	Skilled Services	$27
2009	194	08200	Vpba Projects	1268	Skilled Services	$110
2009	194	08200	Vpba Projects	1268	Skilled Services	$55
2009	194	08200	Vpba Projects	1268	Skilled Services	$220
2009	194	08200	Vpba Projects	1268	Skilled Services	$27
2009	194	08200	Vpba Projects	1268	Skilled Services	$27
2009	194	08200	Vpba Projects	1268	Skilled Services	$769
2009	194	08200	Vpba Projects	1268	Skilled Services	$82
2009	194	08200	Vpba Projects	1268	Skilled Services	$55
2009	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$23,067
2009	194	08200	Vpba Projects	1248	Media Services	$500
2010	194	01000	General Fund	1268	Skilled Services	$330
2010	194	01000	General Fund	1268	Skilled Services	$275
2010	194	01000	General Fund	1268	Skilled Services	($5,273)
2010	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,540
2010	194	01000	General Fund	1261	Architectural and Engineering Services	$855
2010	194	01000	General Fund	1261	Architectural and Engineering Services	$570
2010	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,705
2010	194	08200	Vpba Projects	1248	Media Services	$499
2010	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$80,758
2010	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$293,099
2010	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$29,554
2010	194	08200	Vpba Projects	1268	Skilled Services	$9,170
2010	194	08200	Vpba Projects	1268	Skilled Services	$4,999
2010	194	08200	Vpba Projects	1268	Skilled Services	$5,981
2010	194	08200	Vpba Projects	1268	Skilled Services	$4,752
2010	194	08200	Vpba Projects	1268	Skilled Services	$275
2010	194	08200	Vpba Projects	1268	Skilled Services	$4,806
2010	194	08200	Vpba Projects	1268	Skilled Services	$2,025
2010	194	08200	Vpba Projects	1268	Skilled Services	$2,450
2010	194	08200	Vpba Projects	1268	Skilled Services	$18,727
2010	194	08200	Vpba Projects	1268	Skilled Services	$5,591
2010	194	08200	Vpba Projects	1268	Skilled Services	$1,000
2010	194	08200	Vpba Projects	2131	Site Improvements	$4,400
2010	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$8,340
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$37,526
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,335
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$40,700
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$10,056
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$25,711
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,672
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,893
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$10,691
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$969
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$9,345
2010	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,280
2010	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$10,971
2010	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$703,160
2010	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$270,455
2010	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$145,237
2010	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$107,072
2010	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$130
2010	194	08200	Vpba Projects	1215	Printing Services	$367
2010	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$10,526
2010	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$6,832
2010	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$331
2010	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$1,056
2010	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$9,230
2010	194	08200	Vpba Projects	2262	Office Furniture	$36,858
2010	194	08200	Vpba Projects	2231	Electronic Equipment	$6,338
2011	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$349
2011	194	08200	Vpba Projects	1215	Printing Services	$201
2011	194	08200	Vpba Projects	1215	Printing Services	($201)
2011	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$714
2011	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	($8,403)
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$18,031
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,919
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$88,891
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$28,602
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$37,027
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$173,183
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,560
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$0
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$33,828
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$27,592
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$23,944
2011	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$152,693
2011	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$54,714
2011	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$344,174
2011	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$208,050
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$10,431
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$119,583
2011	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$15,440
2011	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$103,934
2011	194	08200	Vpba Projects	1212	Outbound Freight Services	$32
2011	194	08200	Vpba Projects	1212	Outbound Freight Services	$32
2011	194	08200	Vpba Projects	1212	Outbound Freight Services	$110
2011	194	08200	Vpba Projects	1268	Skilled Services	$6,064
2011	194	08200	Vpba Projects	1268	Skilled Services	$9,723
2011	194	08200	Vpba Projects	1268	Skilled Services	$2,144
2011	194	08200	Vpba Projects	1268	Skilled Services	$0
2011	194	08200	Vpba Projects	1268	Skilled Services	$2,101
2011	194	08200	Vpba Projects	1268	Skilled Services	$2,630
2011	194	08200	Vpba Projects	1268	Skilled Services	$6,015
2011	194	08200	Vpba Projects	1268	Skilled Services	$3,891
2011	194	08200	Vpba Projects	1268	Skilled Services	$8,947
2011	194	08200	Vpba Projects	1268	Skilled Services	$16,342
2011	194	08200	Vpba Projects	1266	Manual Labor Services	$295
2011	194	08200	Vpba Projects	1266	Manual Labor Services	$229
2011	194	08200	Vpba Projects	1266	Manual Labor Services	$114
2012	194	08200	Vpba Projects	1266	Manual Labor Services	$88
2012	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$30,360
2012	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$73,916
2012	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$7,662
2012	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$9,800
2012	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$538,210
2012	194	08200	Vpba Projects	1283	Travel, Public Carriers	$37
2012	194	08200	Vpba Projects	1283	Travel, Public Carriers	$143
2012	194	08200	Vpba Projects	1212	Outbound Freight Services	$16
2012	194	08200	Vpba Projects	1212	Outbound Freight Services	$18
2012	194	08200	Vpba Projects	1212	Outbound Freight Services	$16
2012	194	08200	Vpba Projects	1212	Outbound Freight Services	$9
2012	194	08200	Vpba Projects	1268	Skilled Services	$20,482
2012	194	08200	Vpba Projects	1268	Skilled Services	$14,689
2012	194	08200	Vpba Projects	1268	Skilled Services	$23,620
2012	194	08200	Vpba Projects	1268	Skilled Services	$14,805
2012	194	08200	Vpba Projects	1268	Skilled Services	$37,585
2012	194	08200	Vpba Projects	1268	Skilled Services	$5,664
2012	194	08200	Vpba Projects	1268	Skilled Services	$739
2012	194	08200	Vpba Projects	1268	Skilled Services	$8,854
2012	194	08200	Vpba Projects	1268	Skilled Services	$7,250
2012	194	08200	Vpba Projects	1268	Skilled Services	$1,483
2012	194	08200	Vpba Projects	1268	Skilled Services	$362
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,512
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,512
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$119
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$65,479
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$100,481
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$19,126
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$26,029
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$14,969
2012	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$86,583
2012	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$18,800
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$0
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$26,086
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,400
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$31,499
2012	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,012
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$841,139
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$124,702
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$240,510
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$919,999
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$292,627
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$36,523
2012	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$10,950
2012	194	08200	Vpba Projects	1323	Gasoline	$19
2012	194	08200	Vpba Projects	1323	Gasoline	$37
2012	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$220
2012	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$1,154
2012	194	08200	Vpba Projects	1312	Office Supplies	$225
2013	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$166
2013	194	08200	Vpba Projects	2231	Electronic Equipment	$39,628
2013	194	08200	Vpba Projects	2232	Photographic Equipment	$63,759
2013	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$24,447
2013	194	08200	Vpba Projects	1323	Gasoline	$58
2013	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$127
2013	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$6,270
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	($13,755)
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$50,663
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$65,104
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,223
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$28,515
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$468,616
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$77,881
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$0
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,141
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$58,268
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$181,058
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$66,886
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,467
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,887
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$22,126
2013	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$119
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$115,573
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,998,061
2013	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$2,913,149
2013	194	08200	Vpba Projects	1268	Skilled Services	$201,911
2013	194	08200	Vpba Projects	1268	Skilled Services	$27,137
2013	194	08200	Vpba Projects	1268	Skilled Services	$9,670
2013	194	08200	Vpba Projects	1268	Skilled Services	$220
2013	194	08200	Vpba Projects	1268	Skilled Services	$2,344
2013	194	08200	Vpba Projects	1268	Skilled Services	$769
2013	194	08200	Vpba Projects	1268	Skilled Services	$156,186
2013	194	08200	Vpba Projects	1268	Skilled Services	$129,103
2013	194	08200	Vpba Projects	1268	Skilled Services	$37,143
2013	194	08200	Vpba Projects	1268	Skilled Services	$37,679
2013	194	08200	Vpba Projects	1268	Skilled Services	$13,771
2013	194	08200	Vpba Projects	1268	Skilled Services	$275
2013	194	08200	Vpba Projects	1212	Outbound Freight Services	$9
2013	194	08200	Vpba Projects	1212	Outbound Freight Services	$6
2013	194	08200	Vpba Projects	1212	Outbound Freight Services	$6
2013	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$929,828
2013	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$164,819
2013	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$246,052
2013	194	08200	Vpba Projects	1283	Travel, Public Carriers	$69
2013	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$34,885
2013	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$29,080
2013	194	08200	Vpba Projects	1248	Media Services	$238
2013	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$32,214
2013	194	08200	Vpba Projects	1266	Manual Labor Services	$2,413
2013	194	08200	Vpba Projects	1266	Manual Labor Services	$2,413
2013	194	08200	Vpba Projects	1266	Manual Labor Services	$112,664
2014	194	02194	Dgs Special Revenue Fund	1268	Skilled Services	$15,557
2014	194	08200	Vpba Projects	1266	Manual Labor Services	$962
2014	194	08200	Vpba Projects	1266	Manual Labor Services	$287
2014	194	08200	Vpba Projects	1266	Manual Labor Services	$253
2014	194	08200	Vpba Projects	1268	Skilled Services	$13,241
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$1,720
2014	194	08200	Vpba Projects	1248	Media Services	$103
2014	194	08200	Vpba Projects	1248	Media Services	$448
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$1,181
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$21,900
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$56,955
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$170,755
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$7,428
2014	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$3,671
2014	194	08200	Vpba Projects	1283	Travel, Public Carriers	$387
2014	194	08200	Vpba Projects	1283	Travel, Public Carriers	$34
2014	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$590,766
2014	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$6,619
2014	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$2,640
2014	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$101,836
2014	194	08200	Vpba Projects	1268	Skilled Services	$164,674
2014	194	08200	Vpba Projects	1268	Skilled Services	$46,354
2014	194	08200	Vpba Projects	1268	Skilled Services	$125,791
2014	194	08200	Vpba Projects	1268	Skilled Services	$18,817
2014	194	08200	Vpba Projects	1268	Skilled Services	$82,118
2014	194	08200	Vpba Projects	1268	Skilled Services	$27,745
2014	194	08200	Vpba Projects	1268	Skilled Services	$0
2014	194	08200	Vpba Projects	1268	Skilled Services	$6,821
2014	194	08200	Vpba Projects	1268	Skilled Services	$23,238
2014	194	08200	Vpba Projects	1268	Skilled Services	$21,346
2014	194	08200	Vpba Projects	1268	Skilled Services	$115,119
2014	194	08200	Vpba Projects	1268	Skilled Services	$1,472
2014	194	08200	Vpba Projects	1268	Skilled Services	$4,826
2014	194	08200	Vpba Projects	1268	Skilled Services	$112,054
2014	194	08200	Vpba Projects	1268	Skilled Services	$48,801
2014	194	08200	Vpba Projects	1268	Skilled Services	$121,140
2014	194	08200	Vpba Projects	1268	Skilled Services	$9,514
2014	194	08200	Vpba Projects	1268	Skilled Services	$7,076
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,697,336
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$177,955
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$235,280
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$202,997
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$307,032
2014	194	08200	Vpba Projects	1211	Express Services	$20
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,562
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,438
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$24,684
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$113,637
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$58,723
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$41,230
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$45,440
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$441,335
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$54,394
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$18,010
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$169,152
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$81,289
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$15,517
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$41,152
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$7,875
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$7,208
2014	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,967
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$6,142
2014	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$246,504
2014	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$190
2014	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$5,302
2014	194	08200	Vpba Projects	1323	Gasoline	$109
2014	194	08200	Vpba Projects	1215	Printing Services	$52
2014	194	08200	Vpba Projects	1248	Media Services	$569
2014	194	08200	Vpba Projects	1248	Media Services	$218
2014	194	08200	Vpba Projects	1323	Gasoline	$55
2014	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$117
2014	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$7,210
2014	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	($590)
2014	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$26,112
2014	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$648
2014	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$1,389
2014	194	08200	Vpba Projects	1312	Office Supplies	$440
2014	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$253
2014	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$17
2014	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$1,828
2015	194	01000	General Fund	1268	Skilled Services	$439
2015	194	02194	Dgs Special Revenue Fund	2328	Construction, Buildings Improvements	$105,830
2015	194	02194	Dgs Special Revenue Fund	1268	Skilled Services	$18,499
2015	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$735
2015	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$209
2015	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$114
2015	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$203
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$40,360
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$0
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$6,155
2015	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$141
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$30,963
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$24,701
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,642
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$10,460
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$4,051
2015	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$128,250
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$32,414
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,270
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,160
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,216
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$56,414
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$12,979
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,557
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,398
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$21,129
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$21,308
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$19,714
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$26,540
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$91,405
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$829
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$22,115
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$3,929
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,000
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$184,717
2015	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$125
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,754,490
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$7,164
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$411,640
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$499,055
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,220,950
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$139,314
2015	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$19,000
2015	194	08200	Vpba Projects	1268	Skilled Services	$179,743
2015	194	08200	Vpba Projects	1268	Skilled Services	$93,440
2015	194	08200	Vpba Projects	1268	Skilled Services	$184,110
2015	194	08200	Vpba Projects	1268	Skilled Services	$10,128
2015	194	08200	Vpba Projects	1268	Skilled Services	$135,308
2015	194	08200	Vpba Projects	1268	Skilled Services	$349,545
2015	194	08200	Vpba Projects	1268	Skilled Services	$1,110
2015	194	08200	Vpba Projects	1268	Skilled Services	$24,615
2015	194	08200	Vpba Projects	1268	Skilled Services	$57,615
2015	194	08200	Vpba Projects	1268	Skilled Services	$0
2015	194	08200	Vpba Projects	1268	Skilled Services	$147
2015	194	08200	Vpba Projects	1268	Skilled Services	$972
2015	194	08200	Vpba Projects	1542	Electrical Service Charges	$9,279
2015	194	08200	Vpba Projects	1268	Skilled Services	$29
2015	194	08200	Vpba Projects	1268	Skilled Services	$43,939
2015	194	08200	Vpba Projects	1268	Skilled Services	$21,939
2015	194	08200	Vpba Projects	1268	Skilled Services	$14,416
2015	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$142,526
2015	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$1,423
2015	194	08200	Vpba Projects	1212	Outbound Freight Services	$14
2015	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$40,343
2015	194	08200	Vpba Projects	1283	Travel, Public Carriers	$531
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$6,650
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$40,118
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$110,966
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$134,354
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$18,537
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$53,838
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$27,137
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$7,539
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$104,950
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$26,376
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$14,624
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$44,201
2015	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$13,884
2015	194	08200	Vpba Projects	1248	Media Services	$209
2015	194	08200	Vpba Projects	1268	Skilled Services	$53,374
2015	194	08200	Vpba Projects	1268	Skilled Services	($4,310)
2015	194	08200	Vpba Projects	1268	Skilled Services	$59,947
2015	194	08200	Vpba Projects	1268	Skilled Services	$16,205
2015	194	08200	Vpba Projects	1268	Skilled Services	$11,168
2015	194	08200	Vpba Projects	1268	Skilled Services	$29,548
2015	194	08200	Vpba Projects	1268	Skilled Services	$216,675
2015	194	08200	Vpba Projects	1268	Skilled Services	$4,946
2015	194	08200	Vpba Projects	1268	Skilled Services	$69,063
2015	194	08200	Vpba Projects	1268	Skilled Services	$16,619
2015	194	08200	Vpba Projects	1268	Skilled Services	$2,650
2015	194	08200	Vpba Projects	1268	Skilled Services	$2,593
2015	194	08200	Vpba Projects	1268	Skilled Services	$1,290
2015	194	08200	Vpba Projects	1268	Skilled Services	$1,945
2015	194	08200	Vpba Projects	1268	Skilled Services	$3,648
2015	194	08200	Vpba Projects	1268	Skilled Services	$4,340
2015	194	08200	Vpba Projects	1266	Manual Labor Services	$1,260
2015	194	08200	Vpba Projects	1266	Manual Labor Services	$21,715
2015	194	08200	Vpba Projects	1266	Manual Labor Services	$590
2015	194	08200	Vpba Projects	1268	Skilled Services	$8,791
2015	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$8,223
2015	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$55
2015	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	($8,451)
2015	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$10,786
2015	194	08200	Vpba Projects	2262	Office Furniture	$30,789
2015	194	08200	Vpba Projects	1323	Gasoline	$188
2015	194	08200	Vpba Projects	1323	Gasoline	$197
2015	194	08200	Vpba Projects	1248	Media Services	$158
2015	194	08200	Vpba Projects	1248	Media Services	$116
2015	194	08200	Vpba Projects	1248	Media Services	$164
2015	194	08200	Vpba Projects	1215	Printing Services	$619
2015	194	08200	Vpba Projects	1215	Printing Services	$2,500
2015	194	08200	Vpba Projects	1215	Printing Services	$61
2015	194	08200	Vpba Projects	1215	Printing Services	$74
2015	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$4,055
2015	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$7,601
2015	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$161
2015	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$1,536
2016	194	01000	General Fund	1268	Skilled Services	$560
2016	194	01000	General Fund	1268	Skilled Services	($999)
2016	194	02194	Dgs Special Revenue Fund	1268	Skilled Services	$5,130
2016	194	02194	Dgs Special Revenue Fund	2328	Construction, Buildings Improvements	$1,310
2016	194	08200	Vpba Projects	1268	Skilled Services	$5,706
2016	194	08200	Vpba Projects	1268	Skilled Services	$0
2016	194	08200	Vpba Projects	1268	Skilled Services	$10,353
2016	194	08200	Vpba Projects	1268	Skilled Services	($1,945)
2016	194	08200	Vpba Projects	1268	Skilled Services	$118
2016	194	08200	Vpba Projects	1268	Skilled Services	$12,163
2016	194	08200	Vpba Projects	1268	Skilled Services	$1,591
2016	194	08200	Vpba Projects	1268	Skilled Services	$468
2016	194	08200	Vpba Projects	1268	Skilled Services	$715,299
2016	194	08200	Vpba Projects	1268	Skilled Services	$177
2016	194	08200	Vpba Projects	1268	Skilled Services	$272
2016	194	08200	Vpba Projects	1268	Skilled Services	$294,631
2016	194	08200	Vpba Projects	1268	Skilled Services	$589
2016	194	08200	Vpba Projects	1268	Skilled Services	$60,781
2016	194	08200	Vpba Projects	1268	Skilled Services	$12,420
2016	194	08200	Vpba Projects	1268	Skilled Services	$8,797
2016	194	08200	Vpba Projects	1248	Media Services	$571
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$0
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$117,629
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$480
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$3,600
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$990
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$817,094
2016	194	08200	Vpba Projects	1266	Manual Labor Services	$754
2016	194	08200	Vpba Projects	1283	Travel, Public Carriers	$451
2016	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$106,104
2016	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$56,314
2016	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$6,089
2016	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$929,772
2016	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$173,988
2016	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$92,202
2016	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$10,000
2016	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$107,571
2016	194	08200	Vpba Projects	1268	Skilled Services	$374,324
2016	194	08200	Vpba Projects	1268	Skilled Services	$226,617
2016	194	08200	Vpba Projects	1268	Skilled Services	($291,000)
2016	194	08200	Vpba Projects	1268	Skilled Services	$10,213
2016	194	08200	Vpba Projects	1268	Skilled Services	$170
2016	194	08200	Vpba Projects	1268	Skilled Services	$279,912
2016	194	08200	Vpba Projects	1268	Skilled Services	$7,862
2016	194	08200	Vpba Projects	1268	Skilled Services	$29
2016	194	08200	Vpba Projects	1268	Skilled Services	$35,565
2016	194	08200	Vpba Projects	1268	Skilled Services	$39,313
2016	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$615,820
2016	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$394,120
2016	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$100,535
2016	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$6,853
2016	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$513,684
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$44,373
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$12,183
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$17,226
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$31,857
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$87,370
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,650
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$310
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$14,506
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$22,586
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$36,657
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,100
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$18,300
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$15,022
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$179,836
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,349
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$16,104
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$119,828
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$35,521
2016	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$10,695
2016	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$0
2016	194	08200	Vpba Projects	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$2,941
2016	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$1,710
2016	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$1,060
2016	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$516
2016	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$21,898
2016	194	08200	Vpba Projects	1215	Printing Services	$630
2016	194	08200	Vpba Projects	1215	Printing Services	$92
2016	194	08200	Vpba Projects	1215	Printing Services	$117
2016	194	08200	Vpba Projects	1323	Gasoline	$12
2016	194	08200	Vpba Projects	2123	Plants	$6,318
2016	194	08200	Vpba Projects	2282	Fixtures	$89,697
2016	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$852
2016	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$12,000
2016	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$4,706
2016	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$3,464
2016	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$160
2016	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$1,398
2016	194	08200	Vpba Projects	1215	Printing Services	$466
2016	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	$9,843
2017	194	01000	General Fund	1261	Architectural and Engineering Services	$0
2017	194	01000	General Fund	1542	Electrical Service Charges	$0
2017	194	01000	General Fund	1268	Skilled Services	$0
2017	194	01000	General Fund	1266	Manual Labor Services	$0
2017	194	01000	General Fund	1544	Water and Sewer Service Charges	$0
2017	194	01000	General Fund	1248	Media Services	$0
2017	194	01000	General Fund	1322	Gas	$0
2017	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$666,612
2017	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,294,691
2017	194	08200	Vpba Projects	1211	Express Services	$23
2017	194	08200	Vpba Projects	1542	Electrical Service Charges	$1,912
2017	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$652,200
2017	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$80,765
2017	194	08200	Vpba Projects	1544	Water and Sewer Service Charges	$3,735
2017	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$547,835
2017	194	08200	Vpba Projects	1248	Media Services	$2,619
2017	194	08200	Vpba Projects	1268	Skilled Services	$4,071,591
2017	194	08200	Vpba Projects	1268	Skilled Services	$1,864
2017	194	08200	Vpba Projects	1266	Manual Labor Services	$7,734
2017	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$663,831
2017	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$49,814
2017	194	08200	Vpba Projects	1271	Information Management Design and Development Services (provided by VITA)	$14,850
2017	194	08200	Vpba Projects	2123	Plants	$4,271
2017	194	08200	Vpba Projects	1322	Gas	$2,251
2017	194	08200	Vpba Projects	1215	Printing Services	$514
2017	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$31,971
2017	194	08200	Vpba Projects	1541	Agency Service Charges	$194,825
2018	194	01000	General Fund	2123	Plants	$5,593
2018	194	01000	General Fund	1215	Printing Services	$196
2018	194	01000	General Fund	1371	Agricultural Supplies	$2,376
2018	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$15,966
2018	194	01000	General Fund	1266	Manual Labor Services	$16,398
2018	194	01000	General Fund	1268	Skilled Services	$13,380
2018	194	01000	General Fund	1258	Reclamation Services	$1,112
2018	194	01000	General Fund	1261	Architectural and Engineering Services	$33,622
2018	194	08200	Vpba Projects	1534	Equipment Rentals	$1,487
2018	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$734,748
2018	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,072,122
2018	194	08200	Vpba Projects	1266	Manual Labor Services	$8,342
2018	194	08200	Vpba Projects	1268	Skilled Services	$5,076,811
2018	194	08200	Vpba Projects	1268	Skilled Services	$21,226
2018	194	08200	Vpba Projects	1248	Media Services	($235)
2018	194	08200	Vpba Projects	1125	Salaries, Overtime	$3,791
2018	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$3,037,904
2018	194	08200	Vpba Projects	1544	Water and Sewer Service Charges	$7,835
2018	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$75,700
2018	194	08200	Vpba Projects	1258	Reclamation Services	$9,306
2018	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$108,522
2018	194	08200	Vpba Projects	1542	Electrical Service Charges	$18,890
2018	194	08200	Vpba Projects	2131	Site Improvements	$203,135
2018	194	08200	Vpba Projects	1355	Vehicle Repair and Maintenance Materials	$70
2018	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$2,184
2018	194	08200	Vpba Projects	1322	Gas	$2,323
2018	194	08200	Vpba Projects	1215	Printing Services	$1,059
2018	194	08200	Vpba Projects	2216	Network Components	$280
2018	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$65,801
2018	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	($641,065)
2018	194	08200	Vpba Projects	1432	Payments in Lieu of Taxes	$39,640
2019	194	01000	General Fund	1258	Reclamation Services	$425
2019	194	01000	General Fund	1261	Architectural and Engineering Services	$426
2019	194	01000	General Fund	1268	Skilled Services	$105,510
2019	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$4,995
2019	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$4,320
2019	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$264,144
2019	194	08200	Vpba Projects	1258	Reclamation Services	$9,300
2019	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$95,194
2019	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$2,827,211
2019	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$24,966
2019	194	08200	Vpba Projects	1125	Salaries, Overtime	$62
2019	194	08200	Vpba Projects	1251	Custodial Services	$4,200
2019	194	08200	Vpba Projects	1268	Skilled Services	$3,100,308
2019	194	08200	Vpba Projects	1266	Manual Labor Services	$101,120
2019	194	08200	Vpba Projects	1268	Skilled Services	$1,666
2019	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,532,080
2019	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,362,027
2019	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$56,790
2019	194	08200	Vpba Projects	1534	Equipment Rentals	$1,276
2019	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$447
2019	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$164,559
2019	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$33,768
2019	194	08200	Vpba Projects	2123	Plants	$3,744
2019	194	08200	Vpba Projects	1215	Printing Services	$2,802
2019	194	08200	Vpba Projects	1247	Legal Services	$10,180
2019	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$52,036
2019	194	08200	Vpba Projects	1541	Agency Service Charges	$125,948
2019	194	08200	Vpba Projects	1541	Agency Service Charges	($4,112)
2020	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$4,656
2020	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$602,400
2020	194	01000	General Fund	1268	Skilled Services	$130,492
2020	194	01000	General Fund	1261	Architectural and Engineering Services	$1,960
2020	194	08200	Vpba Projects	1246	Public Informational and Public Relations Services	$0
2020	194	08200	Vpba Projects	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$2,876
2020	194	08200	Vpba Projects	1534	Equipment Rentals	$609
2020	194	08200	Vpba Projects	1224	Employee Training Courses, Workshops, and Conferences:	$715
2020	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$957,521
2020	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,300,663
2020	194	08200	Vpba Projects	1268	Skilled Services	$4,697,717
2020	194	08200	Vpba Projects	1268	Skilled Services	$0
2020	194	08200	Vpba Projects	1266	Manual Labor Services	$67,164
2020	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$0
2020	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$6,772,138
2020	194	08200	Vpba Projects	1544	Water and Sewer Service Charges	$16,881
2020	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$265,229
2020	194	08200	Vpba Projects	1258	Reclamation Services	$18,078
2020	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$1,657,160
2020	194	08200	Vpba Projects	1253	Equipment Repair and Maintenance Services	$191
2020	194	08200	Vpba Projects	1542	Electrical Service Charges	$964
2020	194	08200	Vpba Projects	1541	Agency Service Charges	$121,836
2020	194	08200	Vpba Projects	1215	Printing Services	$2,343
2020	194	08200	Vpba Projects	2123	Plants	$5,432
2020	194	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$47,546
2020	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$13,640
2020	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$41,090
2020	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$67
2020	194	08200	Vpba Projects	1309	Charge Card Purchases of Supplies and Materials	$2,535
2021	194	08200	Vpba Projects	1309	Charge Card Purchases of Supplies and Materials	$13,692
2021	194	08200	Vpba Projects	1432	Payments in Lieu of Taxes	$7,853
2021	194	08200	Vpba Projects	1551	General Liability Insurance	$1,213
2021	194	08200	Vpba Projects	1555	Workers' Compensation	$11,812
2021	194	08200	Vpba Projects	1131	Bonuses and Incentives	$9,000
2021	194	08200	Vpba Projects	1312	Office Supplies	$360
2021	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$3,335
2021	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$418
2021	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$2,010
2021	194	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$48,641
2021	194	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$11,678
2021	194	08200	Vpba Projects	1284	Travel, State Owned or Leased Vehicles	$3,039
2021	194	08200	Vpba Projects	2262	Office Furniture	$891
2021	194	08200	Vpba Projects	2211	Desktop Client Computers (microcomputers)	$1,460
2021	194	08200	Vpba Projects	1153	Short-term Disability Benefits	$1,169
2021	194	08200	Vpba Projects	2216	Network Components	$258,288
2021	194	08200	Vpba Projects	2217	Other Computer Equipment	$20,339
2021	194	08200	Vpba Projects	1215	Printing Services	$748
2021	194	08200	Vpba Projects	1114	Group Life Insurance	$14,750
2021	194	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$246,305
2021	194	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$81,148
2021	194	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$152,777
2021	194	08200	Vpba Projects	1247	Legal Services	$28,384
2021	194	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$12,365
2021	194	08200	Vpba Projects	1541	Agency Service Charges	$211,780
2021	194	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$3,590
2021	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	($549,738)
2021	194	08200	Vpba Projects	1162	Salaries, Annual Leave Balances	$12,062
2021	194	08200	Vpba Projects	1123	Salaries, Classified	$1,101,787
2021	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$665,683
2021	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	($40,518)
2021	194	08200	Vpba Projects	1258	Reclamation Services	$8,413
2021	194	08200	Vpba Projects	2278	Specific Use Equipment Improvements	$33,904
2021	194	08200	Vpba Projects	2322	Construction, Buildings	$95,102
2021	194	08200	Vpba Projects	1544	Water and Sewer Service Charges	$34,550
2021	194	08200	Vpba Projects	1266	Manual Labor Services	$34,415
2021	194	08200	Vpba Projects	1125	Salaries, Overtime	$1,470
2021	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$1,893,076
2021	194	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$6,727
2021	194	08200	Vpba Projects	1166	Defined Contribution Match - VRS Hybrid Retirement Plan	$6,087
2021	194	08200	Vpba Projects	1268	Skilled Services	$4,056,690
2021	194	08200	Vpba Projects	1268	Skilled Services	($28,760)
2021	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$3,267,043
2021	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$3,971,934
2021	194	08200	Vpba Projects	1213	Messenger Services	($20)
2021	194	08200	Vpba Projects	1534	Equipment Rentals	$157,800
2021	194	08200	Vpba Projects	1538	Building Rentals – State Owned Facilities - New	$5,055
2021	194	08200	Vpba Projects	1244	Management Services	$20,009
2021	194	08200	Vpba Projects	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$13,706
2021	194	08200	Vpba Projects	2275	Recreational Equipment	$53,461
2022	194	01000	General Fund	2216	Network Components	$27,036
2022	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$2,548
2022	194	01000	General Fund	1261	Architectural and Engineering Services	$578,755
2022	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$68,145
2022	194	01000	General Fund	1541	Agency Service Charges	$831
2022	194	01000	General Fund	1268	Skilled Services	$430,157
2022	194	08200	Vpba Projects	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$54,176
2022	194	08200	Vpba Projects	1244	Management Services	$73,455
2022	194	08200	Vpba Projects	1538	Building Rentals – State Owned Facilities - New	$71,304
2022	194	08200	Vpba Projects	1534	Equipment Rentals	$169,046
2022	194	08200	Vpba Projects	1217	Telecommunications Services (provided by Non-State vendor)	$13
2022	194	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,754,687
2022	194	08200	Vpba Projects	1261	Architectural and Engineering Services	$4,060,228
2022	194	08200	Vpba Projects	1268	Skilled Services	$2,774,865
2022	194	08200	Vpba Projects	1285	Travel, Subsistence, and Lodging	$318
2022	194	08200	Vpba Projects	1266	Manual Labor Services	$31,275
2022	194	08200	Vpba Projects	1166	Defined Contribution Match - VRS Hybrid Retirement Plan	$3,827
2022	194	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$4,149
2022	194	08200	Vpba Projects	1256	Mechanical Repair and Maintenance Services	$1,717,103
2022	194	08200	Vpba Projects	1125	Salaries, Overtime	$376
2022	194	08200	Vpba Projects	1283	Travel, Public Carriers	$389
2022	194	08200	Vpba Projects	1275	Computer Software Maintenance Services	$754
2022	194	08200	Vpba Projects	1257	Plant Repair and Maintenance Services	$34,051
2022	194	08200	Vpba Projects	1123	Salaries, Classified	$681,139
2022	194	08200	Vpba Projects	1199	Intra-Agency Recoveries for Personal Services	($176,394)
2022	194	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$2,110
2022	194	08200	Vpba Projects	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$77
2022	194	08200	Vpba Projects	1541	Agency Service Charges	$377,288
2022	194	08200	Vpba Projects	1333	Manufacturing Supplies	$4,218
2022	194	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$7,617
2022	194	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$94,515
2022	194	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$49,070
2022	194	08200	Vpba Projects	1114	Group Life Insurance	$9,113
2022	194	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$158,886
2022	194	08200	Vpba Projects	1215	Printing Services	$292
2022	194	08200	Vpba Projects	2217	Other Computer Equipment	$117,542
2022	194	08200	Vpba Projects	1153	Short-term Disability Benefits	$1,239
2022	194	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$47,395
2022	194	08200	Vpba Projects	1284	Travel, State Owned or Leased Vehicles	$1,429
2022	194	08200	Vpba Projects	2216	Network Components	$25,099
2022	194	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$6,644
2022	194	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$3,387
2022	194	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$16,034
2022	194	08200	Vpba Projects	1354	Mechanical Repair and Maintenance Materials	$15,374
2022	194	08200	Vpba Projects	1312	Office Supplies	$1,110
2022	194	08200	Vpba Projects	1555	Workers' Compensation	$12,000
2022	194	08200	Vpba Projects	1309	Charge Card Purchases of Supplies and Materials	($91)
2023	194	01000	General Fund	2217	Other Computer Equipment	$48,357
2023	194	01000	General Fund	2216	Network Components	$25,538
2023	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$1,587
2023	194	01000	General Fund	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$11,902
2023	194	01000	General Fund	2123	Plants	$5,200
2023	194	01000	General Fund	1268	Skilled Services	$2,460,716
2023	194	01000	General Fund	1268	Skilled Services	$24,683
2023	194	01000	General Fund	1266	Manual Labor Services	$83,370
2023	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$3,089,833
2023	194	01000	General Fund	1261	Architectural and Engineering Services	$2,727,445
2023	194	01000	General Fund	1297	Late Payment Penalties for Contractual Services	$2,800
2023	194	01000	General Fund	1547	Private Vendor Service Charges	$7,161
2023	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$28,927
2023	194	01000	General Fund	2215	Network Servers	$245,907
2023	194	01000	General Fund	1538	Building Rentals – State Owned Facilities - New	$71,309
2023	194	01000	General Fund	1224	Employee Training Courses, Workshops, and Conferences:	$525
2023	194	01000	General Fund	1244	Management Services	$1,155
2023	194	01000	General Fund	1534	Equipment Rentals	$20,227
2023	194	01000	General Fund	2328	Construction, Buildings Improvements	$1,250,560
2023	194	08200	Vpba Projects	1261	Architectural and Engineering Services	($7,410)
2023	194	08200	Vpba Projects	1268	Skilled Services	$51,706
2024	194	01000	General Fund	2123	Plants	$53,210
2024	194	01000	General Fund	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$2,122
2024	194	01000	General Fund	2212	Mobile Client Computers (microcomputers)	$5,445
2024	194	01000	General Fund	2216	Network Components	$21,965
2024	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$1,320
2024	194	01000	General Fund	2217	Other Computer Equipment	$108,596
2024	194	01000	General Fund	2328	Construction, Buildings Improvements	$4,656,290
2024	194	01000	General Fund	1244	Management Services	$33,278
2024	194	01000	General Fund	1213	Messenger Services	$2,475
2024	194	01000	General Fund	2215	Network Servers	$17,600
2024	194	01000	General Fund	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$1,341
2024	194	01000	General Fund	1547	Private Vendor Service Charges	$2,200
2024	194	01000	General Fund	1275	Computer Software Maintenance Services	$5,172
2024	194	01000	General Fund	2322	Construction, Buildings	$13,680
2024	194	01000	General Fund	1274	Computer Hardware Maintenance Services	$67,291
2024	194	01000	General Fund	1297	Late Payment Penalties for Contractual Services	$938
2024	194	01000	General Fund	1261	Architectural and Engineering Services	$1,114,840
2024	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$2,382,206
2024	194	01000	General Fund	1265	Laundry and Linen Services	$0
2024	194	01000	General Fund	1247	Legal Services	$428
2024	194	01000	General Fund	1371	Agricultural Supplies	$9,100
2024	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$569,638
2024	194	01000	General Fund	1266	Manual Labor Services	$37,315
2024	194	01000	General Fund	1268	Skilled Services	$8,502,210
2024	194	01000	General Fund	2218	Computer Software Purchases	$14,619
2024	194	08200	Vpba Projects	1297	Late Payment Penalties for Contractual Services	$0
2025	194	01000	General Fund	2217	Other Computer Equipment	$21,278
2025	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$1,457
2025	194	01000	General Fund	2216	Network Components	$44,302
2025	194	01000	General Fund	1599	Intra-Agency Recoveries for Continuous Charges	($342,266)
2025	194	01000	General Fund	1131	Bonuses and Incentives	$2,047
2025	194	01000	General Fund	1312	Office Supplies	$129
2025	194	01000	General Fund	1555	Workers' Compensation	$358
2025	194	01000	General Fund	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$23,253
2025	194	01000	General Fund	1153	Short-term Disability Benefits	$2,840
2025	194	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$2,146
2025	194	01000	General Fund	2123	Plants	$10,621
2025	194	01000	General Fund	1551	General Liability Insurance	$98
2025	194	01000	General Fund	1351	Building Repair and Maintenance Materials	$12
2025	194	01000	General Fund	2218	Computer Software Purchases	$2,301
2025	194	01000	General Fund	1268	Skilled Services	$3,790,822
2025	194	01000	General Fund	1268	Skilled Services	$10,541
2025	194	01000	General Fund	1266	Manual Labor Services	$232,756
2025	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$917,628
2025	194	01000	General Fund	1541	Agency Service Charges	$348,365
2025	194	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$13,945
2025	194	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$9,183
2025	194	01000	General Fund	1114	Group Life Insurance	$1,355
2025	194	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$16,771
2025	194	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$1,294
2025	194	01000	General Fund	1322	Gas	$109
2025	194	01000	General Fund	1138	Deferred Compensation Match Payments	$344
2025	194	01000	General Fund	1247	Legal Services	$493
2025	194	01000	General Fund	1117	VSDP and Long-term Disability Insurance	$577
2025	194	01000	General Fund	1166	Defined Contribution Match - VRS Hybrid Retirement Plan	$539
2025	194	01000	General Fund	1265	Laundry and Linen Services	$2,677
2025	194	01000	General Fund	1544	Water and Sewer Service Charges	$50
2025	194	01000	General Fund	1252	Electrical Repair and Maintenance Services	$9,990
2025	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,999,728
2025	194	01000	General Fund	1261	Architectural and Engineering Services	$843,772
2025	194	01000	General Fund	1211	Express Services	$9,241
2025	194	01000	General Fund	1123	Salaries, Classified	$113,101
2025	194	01000	General Fund	2131	Site Improvements	$13,337
2025	194	01000	General Fund	1275	Computer Software Maintenance Services	$420
2025	194	01000	General Fund	1547	Private Vendor Service Charges	$3,491
2025	194	01000	General Fund	1542	Electrical Service Charges	$0
2025	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$842,520
2025	194	01000	General Fund	1197	Indirect Cost Recoveries from Sponsored Programs for Personal Services	$8,015
2025	194	01000	General Fund	1199	Intra-Agency Recoveries for Personal Services	($12,645)
2025	194	01000	General Fund	1244	Management Services	$73,642
2025	194	01000	General Fund	1245	Personnel Management Services	$1
2025	194	01000	General Fund	1538	Building Rentals – State Owned Facilities - New	$11,417
2025	194	01000	General Fund	1534	Equipment Rentals	$22,019
2025	194	01000	General Fund	1226	Employee Training Consulting Services:	$5,000
2025	194	01000	General Fund	1219	Inbound Freight Services	($61)
2025	194	01000	General Fund	2328	Construction, Buildings Improvements	$416,506
2026	194	01000	General Fund	2328	Construction, Buildings Improvements	$240,708
2026	194	01000	General Fund	1219	Inbound Freight Services	$2,450
2026	194	01000	General Fund	1244	Management Services	$3,094
2026	194	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,089,598
2026	194	01000	General Fund	1261	Architectural and Engineering Services	$236,803
2026	194	01000	General Fund	1236	X-ray and Laboratory Services	$137,832
2026	194	01000	General Fund	1323	Gasoline	$525
2026	194	01000	General Fund	1215	Printing Services	$161
2026	194	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$300,339
2026	194	01000	General Fund	1266	Manual Labor Services	$0
2026	194	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,154,946
2026	194	01000	General Fund	1268	Skilled Services	$475,264
2026	194	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$519
2026	194	01000	General Fund	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$4,185
2026	194	01000	General Fund	2242	Medical and Dental Equipment	$18,126
2026	194	01000	General Fund	1216	Telecommunications Services (provided by VITA)	$65
2026	194	01000	General Fund	2216	Network Components	$51,458
Totals						$171,617,240

be205 Capital Project History - 11-02-2025 15:54:17