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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Locking Systems and Cell Door Replacement
Agency Department of Corrections (799)
Project Code 16113     Project Type Improvements-Other     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
1999-2000 Initial Chapter 464, 1998 Appropriation Act 0100 General Fund $544,000 $713,000
1999-2000 Amended Chapter 935, 1999 Appropriation Act 0100 General Fund $544,000 $713,000
1999-2000 Caboose Chapter 1072, Caboose Bill 0100 General Fund $544,000 $713,000
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $0 $1,300,000
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0100 General Fund $500,000 $1,300,000
2007-2008 Caboose Chapter 847, Caboose Bill 0100 General Fund $500,000 $1,300,000
2009-2010 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $2,500,000 $0
2009-2010 Amended Chapter 781, 2009 Appropriation Act 0820 VPBA Principal $2,500,000 $0
2009-2010 Caboose Chapter 872, Caboose Bill 0820 VPBA Principal $2,500,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1999 Initial Chapter 464, 1998 Appropriation Act 0100 General Fund $544,000
2000 Initial Chapter 464, 1998 Appropriation Act 0100 General Fund $713,000
2007 Amended Chapter 847, 2007 Appropriation Act 0100 General Fund $500,000
2008 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $1,300,000
2009 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $2,500,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1999 5008 No Title O-Appropriation transfer from GF 799 0100 General Fund ($544,000)
1999 5023 No Title P-Appropriation transfer to NGF 799 0821 Vpba Projects - Interest $544,000
2000 5003 No Title O-Appropriation transfer from GF 799 0100 General Fund ($713,000)
2000 5013 No Title P-Appropriation transfer to NGF 799 0821 Vpba Projects - Interest $713,000
2004 5159 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $1,249,395
2004 5160 No Title Q-Appropriation transfer from NGF 799 0821 Vpba Projects - Interest ($1,249,395)
2009 5321 No Title P-Appropriation transfer to NGF 799 0820 Vpba Projects $1,602,786
2009 5381 No Title O-Appropriation transfer from GF 799 0100 General Fund ($1,602,786)
2025 53995 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects ($10,698)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2001 No Title 799 $1,257,000
2003 No Title 799 $1,257,000
2005 No Title 799 $1,249,395
2007 No Title 799 $1,095,954
2008 No Title 799 $1,037,317
2009 No Title 799 $1,656,709
2010 No Title 799 $3,757,655
2011 7512 - FATS FY 2011 - Capital Projects - Mandated reappropriation 799 $3,681,804
2012 FY 2012 Capital Reappropriations 799 $3,679,612
2013 FY 2013 Capital Reappropriation 799 $3,659,355
2014 FY 2014 Capital Reappropriation 799 $3,650,738
2015 FY 2015 Capital Reappropriation 799 $3,556,016
2016 FY 2016 Capital Reappropriation 799 $2,962,729
2017 FY 2017 Capital Reappropriation 799 $2,602,255
2018 FY 2018 Capital Reappropriation 799 $1,742,896
2019 FY 2019 Capital Reappropriation 799 $650,816
2020 FY 2020 Capital Reappropriation 799 $121,191
2021 FY 2021 Capital Reappropriation 799 $10,698
2022 FY 2022 Capital Reappropriation 799 $10,698
2023 FY 2023 Capital Reappropriation 799 $10,698
2024 FY 2024 Capital Reappropriation 799 $10,698
2025 FY 2025 Capital Reappropriation 799 $10,698
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2003 799 08210 Vpba Projects - Interest 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2003 799 08210 Vpba Projects - Interest 1285 Travel, Subsistence, and Lodging $59
2003 799 08210 Vpba Projects - Interest 1268 Skilled Services $7,500
2005 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $127
2005 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $189
2005 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $275
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $59,949
2005 799 08200 Vpba Projects 1123 Salaries, Classified $34,834
2005 799 08200 Vpba Projects 1268 Skilled Services $190
2005 799 08200 Vpba Projects 1268 Skilled Services $6,653
2006 799 08200 Vpba Projects 1268 Skilled Services $428
2006 799 08200 Vpba Projects 1268 Skilled Services $1,710
2006 799 08200 Vpba Projects 2322 Construction, Buildings $7,510
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $538
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $38,709
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $555
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,343
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $137
2006 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $108
2006 799 08200 Vpba Projects 1215 Printing Services $187
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $277
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2007 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $66
2007 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $462
2007 799 08200 Vpba Projects 1268 Skilled Services $114
2007 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $136
2007 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $412
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $23,861
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,344
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $511,791
2007 799 08200 Vpba Projects 1268 Skilled Services $114
2008 799 01000 General Fund 1123 Salaries, Classified $8,418
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $188,796
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $120
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $214
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $133
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $362
2008 799 08200 Vpba Projects 2322 Construction, Buildings $53,120
2008 799 08200 Vpba Projects 1123 Salaries, Classified $8,418
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $104,259
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $274,994
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $16,953
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,044
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,778
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,602
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,648
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $111,017
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,820
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $171,256
2009 799 08200 Vpba Projects 1123 Salaries, Classified $66,686
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $229
2009 799 08200 Vpba Projects 1268 Skilled Services $2,339
2009 799 08200 Vpba Projects 1268 Skilled Services $16,411
2009 799 08200 Vpba Projects 1268 Skilled Services $345
2009 799 08200 Vpba Projects 1248 Media Services $522
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $159
2009 799 08200 Vpba Projects 1323 Gasoline $19
2010 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $484
2010 799 08200 Vpba Projects 1268 Skilled Services $171
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $722
2010 799 08200 Vpba Projects 1123 Salaries, Classified $4,144
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $22,863
2010 799 08200 Vpba Projects 1123 Salaries, Classified $4,138
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,329
2011 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $848
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,345
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,328
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $177
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $89
2012 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $316
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $6,154
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $684
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $105
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $11,339
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,623
2013 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $21
2013 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $9
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $201
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,665
2013 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $726
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $372
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $514
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,924
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $108
2014 799 08200 Vpba Projects 1248 Media Services $105
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $100
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $949
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $774
2014 799 08200 Vpba Projects 1114 Group Life Insurance $129
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $449
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $51
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,461
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $292
2014 799 08200 Vpba Projects 1123 Salaries, Classified $10,828
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $650
2014 799 08200 Vpba Projects 1268 Skilled Services $71,050
2014 799 08200 Vpba Projects 1135 Wages and Allowances $216
2014 799 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $125
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $50
2015 799 08200 Vpba Projects 1135 Wages and Allowances $162
2015 799 08200 Vpba Projects 1135 Wages and Allowances $15,431
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $20
2015 799 08200 Vpba Projects 2231 Electronic Equipment $52,755
2015 799 08200 Vpba Projects 2232 Photographic Equipment $11,431
2015 799 08200 Vpba Projects 2281 Built-in Equipment $995
2015 799 08200 Vpba Projects 2282 Fixtures $7,643
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($1,932)
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,113
2015 799 08200 Vpba Projects 2131 Site Improvements $4,023
2015 799 08200 Vpba Projects 1268 Skilled Services $80,268
2015 799 08200 Vpba Projects 1268 Skilled Services $3,947
2015 799 08200 Vpba Projects 1123 Salaries, Classified $29,041
2015 799 08200 Vpba Projects 1123 Salaries, Classified $216,116
2015 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $40
2015 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,716
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $35,840
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $225
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $90,066
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,727
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,021
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $282
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,394
2015 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,067
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $358
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $543
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,701
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $28,966
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $448
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $1,829
2016 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $158
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $5,654
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,073
2016 799 08200 Vpba Projects 1215 Printing Services $138
2016 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,576
2016 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,173
2016 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,130
2016 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $40
2016 799 08200 Vpba Projects 1123 Salaries, Classified $44,520
2016 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $32,775
2016 799 08200 Vpba Projects 1268 Skilled Services $94,750
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $168,302
2016 799 08200 Vpba Projects 1219 Inbound Freight Services $104
2016 799 08200 Vpba Projects 1135 Wages and Allowances $2,080
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $854,463
2017 799 08200 Vpba Projects 1268 Skilled Services $2,337
2017 799 08200 Vpba Projects 1123 Salaries, Classified $2,558
2018 799 08200 Vpba Projects 1268 Skilled Services $2,066
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,014,887
2018 799 08200 Vpba Projects 1123 Salaries, Classified $57,972
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,657
2018 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $528
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $6,439
2018 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,717
2018 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $4,812
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $461,577
2019 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $68,049
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $110,493
Totals           $5,546,302


be205 Capital Project History - 07-17-2025 21:11:19