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

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Maintenance Reserve
Agency Department of Juvenile Justice (777)
Project Code 15081     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0017 No Title N-Appropriation transfer to GF 777 0100 General Fund $219,794
1993 0003 No Title N-Appropriation transfer to GF 777 0100 General Fund $205,587
1993 0050 No Title M-Adjustment to operating plan only 777 0100 General Fund $0
1994 0028 No Title N-Appropriation transfer to GF 777 0100 General Fund $411,173
1994 5130 No Title N-Appropriation transfer to GF 777 0100 General Fund $205,587
1995 0017 No Title M-Adjustment to operating plan only 777 0100 General Fund $0
1995 5130 No Title N-Appropriation transfer to GF 777 0100 General Fund $644,705
1996 5130 No Title N-Appropriation transfer to GF 777 0100 General Fund $971,138
1997 0085 No Title M-Adjustment to operating plan only 777 0100 General Fund $0
1997 5150 No Title N-Appropriation transfer to GF 777 0100 General Fund $981,527
1998 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $981,529
1999 0142 No Title M-Adjustment to operating plan only 777 0100 General Fund $0
1999 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,128,592
2000 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,128,592
2001 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,482,490
2002 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $741,245
2003 0055 No Title O-Appropriation transfer from GF 777 0100 General Fund ($290,027)
2003 5100 No Title N-Appropriation transfer to GF 777 0100 General Fund $367,178
2004 5133 No Title N-Appropriation transfer to GF 777 0100 General Fund $378,958
2005 0074 No Title M-Adjustment to operating plan only 777 0100 General Fund $0
2005 5135 No Title N-Appropriation transfer to GF 777 0100 General Fund $600,000
2005 5136 No Title N-Appropriation transfer to GF 777 0100 General Fund $600,000
2005 5137 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,124,313
2006 5000 No Title G-Additional revenue appropriation 777 0100 General Fund $42,657
2007 5135 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,849,253
2008 5201 No Title N-Appropriation transfer to GF 777 0100 General Fund $1,132,667
2008 5202 No Title N-Appropriation transfer to GF 777 0100 General Fund $624,123
2009 0030 No Title O-Appropriation transfer from GF 777 0100 General Fund ($3,200,000)
2009 5211 No Title P-Appropriation transfer to NGF 777 0820 Vpba Projects $1,758,000
2010 5225 No Title P-Appropriation transfer to NGF 777 0820 Vpba Projects $1,857,000
2011 3888 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,204,718
2011 5514 GF Planned Reversions Per Paragraph Q of Section 2-0 N - Appropriation transfer GF to GF 777 01000 General Fund ($37,493)
2011 5596 Reverse transaction 5514 N - Appropriation transfer GF to GF 777 01000 General Fund $37,493
2011 5600 FY 2011 Capital Planned Reversion N - Appropriation transfer GF to GF 777 01000 General Fund ($37,493)
2012 6301 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $616,894
2013 10082 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $616,894
2014 13274 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $616,894
2015 17395 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $827,786
2016 20692 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $781,474
2016 20754 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 777 01000 General Fund $98,987
2017 23810 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $847,489
2017 26189 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $100,413
2018 27020 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,038,641
2019 29780 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,049,679
2020 32504 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,049,679
2021 36764 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,061,383
2022 40257 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 777 08200 Vpba Projects $1,061,383
2022 40430 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 777 08200 Vpba Projects ($1,061,383)
2022 40479 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 777 01000 General Fund $1,061,383
2023 44597 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 777 01000 General Fund $1,351,905
2024 47791 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 777 01000 General Fund $1,369,389
2024 48370 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 777 01000 General Fund $309,457
2025 52503 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 777 01000 General Fund $1,728,579
2025 54911 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 777 01000 General Fund $518,573
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 777 $259,064
1995 No Title 777 $752,557
1997 No Title 777 $555,832
1999 No Title 777 $1,196,853
2001 No Title 777 $1,369,847
2003 No Title 777 $2,327,241
2005 No Title 777 $1,617,565
2007 No Title 777 $985,188
2008 No Title 777 $2,014,350
2009 No Title 777 $3,463,606
2010 No Title 777 $1,297,761
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 777 $2,618,038
2012 FY 2012 Capital Reappropriations 777 $3,399,935
2013 FY 2013 Capital Reappropriation 777 $3,427,268
2014 FY 2014 Capital Reappropriation 777 $3,989,818
2015 FY 2015 Capital Reappropriation 777 $3,074,312
2016 FY 2016 Capital Reappropriation 777 $2,293,232
2017 FY 2017 Capital Reappropriation 777 $2,361,297
2018 FY 2018 Capital Reappropriation 777 $688,936
2019 FY 2019 Capital Reappropriation 777 $1,170,370
2020 FY 2020 Capital Reappropriation 777 $1,272,306
2021 FY 2021 Capital Reappropriation 777 $1,629,145
2022 FY 2022 Capital Reappropriation 777 $2,330,854
2023 FY 2023 Capital Reappropriation 777 $1,783,476
2024 FY 2024 Capital Reappropriation 777 $973,221
2025 FY 2025 Capital Reappropriation 777 $1,351,648
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 777 01000 General Fund 1213 Messenger Services $22
1996 777 01000 General Fund 2328 Construction, Buildings Improvements $373,734
1996 777 01000 General Fund 1261 Architectural and Engineering Services $134,271
1996 777 01000 General Fund 1257 Plant Repair and Maintenance Services $194,065
1996 777 01000 General Fund 1267 Production Services $26
1996 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $7
1996 777 01000 General Fund 1282 Travel, Personal Vehicle $473
1996 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $363,075
1996 777 01000 General Fund 1251 Custodial Services $352
1996 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $956
1996 777 01000 General Fund 1248 Media Services $428
1996 777 01000 General Fund 1215 Printing Services $51
1996 777 01000 General Fund 2283 Mechanical Equipment $1,370
1996 777 01000 General Fund 2133 Utilities $14,186
1997 777 01000 General Fund 1312 Office Supplies $101
1997 777 01000 General Fund 2211 Desktop Client Computers (microcomputers) $2,849
1997 777 01000 General Fund 2133 Utilities $1,948
1997 777 01000 General Fund 1215 Printing Services $27
1997 777 01000 General Fund 1255 Highway Repair and Maintenance Services $404,163
1997 777 01000 General Fund 1282 Travel, Personal Vehicle $93
1997 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $201,833
1997 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
1997 777 01000 General Fund 1268 Skilled Services $9,594
1997 777 01000 General Fund 1257 Plant Repair and Maintenance Services $64,040
1997 777 01000 General Fund 1219 Inbound Freight Services $83
1997 777 01000 General Fund 1213 Messenger Services $19
1997 777 01000 General Fund 1244 Management Services $3,600
1997 777 01000 General Fund 2328 Construction, Buildings Improvements $17,947
1997 777 01000 General Fund 1261 Architectural and Engineering Services $49,136
1997 777 01000 General Fund 2283 Mechanical Equipment $586
1998 777 01000 General Fund 2283 Mechanical Equipment $28,402
1998 777 01000 General Fund 1261 Architectural and Engineering Services $150,218
1998 777 01000 General Fund 2328 Construction, Buildings Improvements $181,485
1998 777 01000 General Fund 1213 Messenger Services $22
1998 777 01000 General Fund 1242 Fiscal Services $3,573
1998 777 01000 General Fund 1244 Management Services $2,732
1998 777 01000 General Fund 1257 Plant Repair and Maintenance Services ($935)
1998 777 01000 General Fund 1257 Plant Repair and Maintenance Services $14,992
1998 777 01000 General Fund 2131 Site Improvements $51,464
1998 777 01000 General Fund 2322 Construction, Buildings $14,680
1998 777 01000 General Fund 1268 Skilled Services $249
1998 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $13
1998 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $106,084
1998 777 01000 General Fund 1282 Travel, Personal Vehicle $102
1998 777 01000 General Fund 1255 Highway Repair and Maintenance Services $11,079
1998 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $110
1998 777 01000 General Fund 1248 Media Services $1,743
1999 777 01000 General Fund 1117 VSDP and Long-term Disability Insurance $104
1999 777 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,255
1999 777 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,660
1999 777 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,140
1999 777 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $97
1999 777 01000 General Fund 1282 Travel, Personal Vehicle $49
1999 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
1999 777 01000 General Fund 2322 Construction, Buildings $149,403
1999 777 01000 General Fund 2131 Site Improvements $23,663
1999 777 01000 General Fund 1123 Salaries, Classified $21,449
1999 777 01000 General Fund 2328 Construction, Buildings Improvements $699,279
1999 777 01000 General Fund 1261 Architectural and Engineering Services $173,982
1999 777 01000 General Fund 2283 Mechanical Equipment $125
2000 777 01000 General Fund 1261 Architectural and Engineering Services $208,465
2000 777 01000 General Fund 2328 Construction, Buildings Improvements $764,108
2000 777 01000 General Fund 1123 Salaries, Classified $40,539
2000 777 01000 General Fund 1123 Salaries, Classified ($17,938)
2000 777 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,454
2000 777 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,348
2000 777 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,993
2000 777 01000 General Fund 1117 VSDP and Long-term Disability Insurance $341
2000 777 01000 General Fund 1248 Media Services $1,674
2001 777 01000 General Fund 1248 Media Services $454
2001 777 01000 General Fund 1322 Gas $2,824
2001 777 01000 General Fund 1257 Plant Repair and Maintenance Services $4,859
2001 777 01000 General Fund 2328 Construction, Buildings Improvements ($38,475)
2001 777 01000 General Fund 2328 Construction, Buildings Improvements $1,010,235
2001 777 01000 General Fund 1261 Architectural and Engineering Services $157,512
2002 777 01000 General Fund 1261 Architectural and Engineering Services $34,336
2002 777 01000 General Fund 2328 Construction, Buildings Improvements $94,596
2003 777 01000 General Fund 2328 Construction, Buildings Improvements $39,765
2003 777 01000 General Fund 1261 Architectural and Engineering Services $47,444
2003 777 01000 General Fund 1257 Plant Repair and Maintenance Services $160,114
2003 777 01000 General Fund 1258 Reclamation Services $26,802
2003 777 01000 General Fund 1268 Skilled Services $7,901
2003 777 01000 General Fund 1248 Media Services $5,500
2003 777 01000 General Fund 1248 Media Services ($275)
2003 777 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $190
2003 777 01000 General Fund 1323 Gasoline $16
2003 777 01000 General Fund 1541 Agency Service Charges $736
2003 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,604
2003 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,451
2004 777 01000 General Fund 1268 Skilled Services $44,048
2004 777 01000 General Fund 1258 Reclamation Services $5,091
2004 777 01000 General Fund 1261 Architectural and Engineering Services $59,629
2004 777 01000 General Fund 1257 Plant Repair and Maintenance Services $80,888
2004 777 01000 General Fund 2328 Construction, Buildings Improvements $669,880
2005 777 01000 General Fund 2328 Construction, Buildings Improvements $1,052,201
2005 777 01000 General Fund 1244 Management Services $149
2005 777 01000 General Fund 1257 Plant Repair and Maintenance Services $214,137
2005 777 01000 General Fund 1261 Architectural and Engineering Services $219,309
2005 777 01000 General Fund 1268 Skilled Services $62,470
2005 777 01000 General Fund 2283 Mechanical Equipment $56,950
2005 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $64,559
2005 777 01000 General Fund 2288 Stationary Equipment Improvements $32,072
2005 777 01000 General Fund 2218 Computer Software Purchases $46,392
2005 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $45,460
2005 777 01000 General Fund 1541 Agency Service Charges $6,053
2006 777 01000 General Fund 1541 Agency Service Charges $1,140
2006 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $95,929
2006 777 01000 General Fund 1268 Skilled Services $32,955
2006 777 01000 General Fund 1261 Architectural and Engineering Services $67,611
2006 777 01000 General Fund 1257 Plant Repair and Maintenance Services $575,402
2006 777 01000 General Fund 2328 Construction, Buildings Improvements $426,559
2007 777 01000 General Fund 2328 Construction, Buildings Improvements $87,308
2007 777 01000 General Fund 1257 Plant Repair and Maintenance Services $509,307
2007 777 01000 General Fund 1261 Architectural and Engineering Services $516
2007 777 01000 General Fund 1268 Skilled Services $34,682
2007 777 01000 General Fund 2283 Mechanical Equipment $30,624
2007 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $140,043
2007 777 01000 General Fund 1541 Agency Service Charges $5,434
2007 777 01000 General Fund 1542 Electrical Service Charges $12,176
2008 777 01000 General Fund 1541 Agency Service Charges $4,161
2008 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $96,423
2008 777 01000 General Fund 2283 Mechanical Equipment $2,249
2008 777 01000 General Fund 1268 Skilled Services $31,512
2008 777 01000 General Fund 1261 Architectural and Engineering Services $59,759
2008 777 01000 General Fund 1257 Plant Repair and Maintenance Services $113,430
2009 777 01000 General Fund 1257 Plant Repair and Maintenance Services $72,216
2009 777 01000 General Fund 1249 Recruitment Advertising $283
2009 777 01000 General Fund 1268 Skilled Services $24,282
2009 777 01000 General Fund 1261 Architectural and Engineering Services $67,324
2009 777 01000 General Fund 1255 Highway Repair and Maintenance Services $3,500
2009 777 01000 General Fund 1541 Agency Service Charges $2,394
2009 777 01000 General Fund 2283 Mechanical Equipment $56,114
2009 777 08200 Vpba Projects 1541 Agency Service Charges $456
2009 777 08200 Vpba Projects 1542 Electrical Service Charges $1,130
2009 777 08200 Vpba Projects 1268 Skilled Services $7,474
2009 777 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $41,674
2009 777 08200 Vpba Projects 1248 Media Services $1,409
2009 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,434
2009 777 08200 Vpba Projects 2283 Mechanical Equipment $181,115
2009 777 08200 Vpba Projects 1261 Architectural and Engineering Services $44,195
2009 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $76,845
2010 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $89,553
2010 777 08200 Vpba Projects 1261 Architectural and Engineering Services $17,481
2010 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $374,502
2010 777 08200 Vpba Projects 1248 Media Services $3,338
2010 777 08200 Vpba Projects 1268 Skilled Services $49,990
2010 777 08200 Vpba Projects 1542 Electrical Service Charges $92
2010 777 08200 Vpba Projects 1541 Agency Service Charges $1,767
2011 777 08200 Vpba Projects 1248 Media Services $1,780
2011 777 08200 Vpba Projects 1268 Skilled Services $49,819
2011 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,545
2011 777 08200 Vpba Projects 1261 Architectural and Engineering Services $103,140
2011 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $222,818
2011 777 08200 Vpba Projects 1541 Agency Service Charges $228
2012 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $496,884
2012 777 08200 Vpba Projects 1261 Architectural and Engineering Services $15,792
2012 777 08200 Vpba Projects 1268 Skilled Services $26,070
2012 777 08200 Vpba Projects 2131 Site Improvements $49,225
2012 777 08200 Vpba Projects 1541 Agency Service Charges $1,589
2013 777 08200 Vpba Projects 1541 Agency Service Charges $182
2013 777 08200 Vpba Projects 1268 Skilled Services $13,050
2013 777 08200 Vpba Projects 1261 Architectural and Engineering Services $37,394
2013 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,718
2014 777 08200 Vpba Projects 1248 Media Services $1,225
2014 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,413,902
2014 777 08200 Vpba Projects 1261 Architectural and Engineering Services $17,675
2014 777 08200 Vpba Projects 1268 Skilled Services $93,161
2014 777 08200 Vpba Projects 1541 Agency Service Charges $6,438
2015 777 08200 Vpba Projects 1541 Agency Service Charges $128
2015 777 08200 Vpba Projects 1541 Agency Service Charges $1,600
2015 777 08200 Vpba Projects 1268 Skilled Services $26,158
2015 777 08200 Vpba Projects 1268 Skilled Services $160,548
2015 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $740,508
2015 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $585,448
2015 777 08200 Vpba Projects 1261 Architectural and Engineering Services $40,964
2015 777 08200 Vpba Projects 1261 Architectural and Engineering Services $53,511
2016 777 08200 Vpba Projects 1261 Architectural and Engineering Services $85,518
2016 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $685,017
2016 777 08200 Vpba Projects 1268 Skilled Services $27,874
2016 777 08200 Vpba Projects 2228 Educational and Cultural Equipment Improvements $0
2016 777 08200 Vpba Projects 1541 Agency Service Charges $13,987
2017 777 08200 Vpba Projects 1541 Agency Service Charges $21,726
2017 777 08200 Vpba Projects 1248 Media Services $294
2017 777 08200 Vpba Projects 1268 Skilled Services $539,907
2017 777 08200 Vpba Projects 2133 Utilities $394
2017 777 08200 Vpba Projects 1261 Architectural and Engineering Services $128,593
2017 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,929,349
2018 777 08200 Vpba Projects 1261 Architectural and Engineering Services $28,348
2018 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $497,647
2018 777 08200 Vpba Projects 1268 Skilled Services $28,869
2018 777 08200 Vpba Projects 1541 Agency Service Charges $2,343
2019 777 08200 Vpba Projects 1541 Agency Service Charges $1,562
2019 777 08200 Vpba Projects 1268 Skilled Services $13,356
2019 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $898,347
2019 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,714
2019 777 08200 Vpba Projects 1261 Architectural and Engineering Services $12,766
2020 777 08200 Vpba Projects 1261 Architectural and Engineering Services $109,159
2020 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $578,214
2020 777 08200 Vpba Projects 1541 Agency Service Charges $5,467
2021 777 08200 Vpba Projects 1541 Agency Service Charges $10,800
2021 777 08200 Vpba Projects 1451 Grants to Intergovernmental Organizations $0
2021 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $252,309
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $96,565
2022 777 01000 General Fund 2328 Construction, Buildings Improvements $7,722
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $201,175
2022 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $346,007
2022 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,038,077
2022 777 08200 Vpba Projects 1541 Agency Service Charges $15,780
2023 777 01000 General Fund 2328 Construction, Buildings Improvements $944,173
2023 777 01000 General Fund 1261 Architectural and Engineering Services $71,970
2023 777 01000 General Fund 1257 Plant Repair and Maintenance Services $496,599
2023 777 01000 General Fund 1541 Agency Service Charges $17,088
2023 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,502
2023 777 08200 Vpba Projects 1541 Agency Service Charges $5,952
2023 777 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $30,039
2023 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $476,070
2023 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $127,458
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services ($8,691)
2024 777 01000 General Fund 1257 Plant Repair and Maintenance Services $1,111,852
2024 777 01000 General Fund 2328 Construction, Buildings Improvements $76,865
2024 777 01000 General Fund 1261 Architectural and Engineering Services $89,984
2024 777 01000 General Fund 1251 Custodial Services $2,710
2024 777 01000 General Fund 1541 Agency Service Charges $19,008
2025 777 01000 General Fund 1541 Agency Service Charges $12,960
2025 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $28,241
2025 777 01000 General Fund 1267 Production Services $46,426
2025 777 01000 General Fund 1261 Architectural and Engineering Services $153,874
2025 777 01000 General Fund 2328 Construction, Buildings Improvements $1,165,472
2025 777 01000 General Fund 1257 Plant Repair and Maintenance Services $369,240
2026 777 01000 General Fund 1257 Plant Repair and Maintenance Services $9,750
2026 777 01000 General Fund 2328 Construction, Buildings Improvements $41,430
2026 777 01000 General Fund 1261 Architectural and Engineering Services $23,255
2026 777 01000 General Fund 1541 Agency Service Charges $1,920
Totals           $29,393,435


be205 Capital Project History - 07-18-2025 02:48:47