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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Address life safety issues at state facilities
Agency Department of Behavioral Health and Developmental Services (720)
Project Code 17596     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
2009-2010 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $24,000,000 $0
2009-2010 Amended Chapter 781, 2009 Appropriation Act 0820 VPBA Principal $24,000,000 $0
2009-2010 Caboose Chapter 872, Caboose Bill 0820 VPBA Principal $24,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2009 Initial Chapter 879, 2008 Appropriation Act 0820 VPBA Principal $24,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2012 5820 Appropriate funds for renovation of sexually violent predator facility P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $1,600,000
2013 12446 Approved CO-2 request for 17596 P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $2,942,598
2014 14045 VCBR Renovations P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $4,100,050
2015 18307 Capital Project 17596 Allot NGF - 0820 Funds P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects $1,277,809
2022 41975 Revert funds for life safety project to the pool P - Appropriation transfer NGF to NGF 720 08200 Vpba Projects ($125,055)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2010 No Title 720 $21,988,104
2011 7512 - FATS FY 2011 - Capital Projects - Mandated reappropriation 720 $15,132,953
2012 FY 2012 Capital Reappropriations 720 $7,407,279
2013 FY 2013 Capital Reappropriation 720 $5,608,675
2014 FY 2014 Capital Reappropriation 720 $2,366,087
2015 FY 2015 Capital Reappropriation 720 $1,273,540
2016 FY 2016 Capital Reappropriation 720 $1,272,572
2017 FY 2017 Capital Reappropriation 720 $1,159,574
2018 FY 2018 Capital Reappropriation 720 $587,745
2019 FY 2019 Capital Reappropriation 720 $125,054
2020 FY 2020 Capital Reappropriation 720 $125,055
2021 FY 2021 Capital Reappropriation 720 $125,055
2022 FY 2022 Capital Reappropriation 720 $125,055
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2009 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,743,505
2009 720 08200 Vpba Projects 1261 Architectural and Engineering Services $250,217
2009 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $41
2009 720 08200 Vpba Projects 1123 Salaries, Classified $5,052
2009 720 08200 Vpba Projects 1268 Skilled Services $6,612
2009 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $60
2009 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $373
2009 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $380
2009 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $567
2009 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $40
2009 720 08200 Vpba Projects 1248 Media Services $4,490
2009 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $75
2009 720 08200 Vpba Projects 1215 Printing Services $484
2010 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $168
2010 720 08200 Vpba Projects 1215 Printing Services $6,198
2010 720 08200 Vpba Projects 2133 Utilities $19,696
2010 720 08200 Vpba Projects 2283 Mechanical Equipment $74,436
2010 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $248
2010 720 08200 Vpba Projects 1248 Media Services $3,250
2010 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $133
2010 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,888
2010 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,261
2010 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,238
2010 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $170
2010 720 08200 Vpba Projects 1268 Skilled Services $1,402,148
2010 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $476
2010 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $133
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,139,362
2010 720 08200 Vpba Projects 1123 Salaries, Classified $16,712
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,186,809
2010 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $826
2011 720 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $40
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $25
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $57
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $107
2011 720 08200 Vpba Projects 1244 Management Services $533
2011 720 08200 Vpba Projects 1244 Management Services $1
2011 720 08200 Vpba Projects 1244 Management Services $500
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $47,771
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $429,966
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $792,362
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,019,459
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $83,743
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $728,108
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $75,645
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,902
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $354,448
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $74,552
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,384
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,412,845
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,905
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,878
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2011 720 08200 Vpba Projects 1123 Salaries, Classified $859
2011 720 08200 Vpba Projects 1123 Salaries, Classified $6,111
2011 720 08200 Vpba Projects 1123 Salaries, Classified $4,925
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $787
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $26
2011 720 08200 Vpba Projects 1123 Salaries, Classified $4,897
2011 720 08200 Vpba Projects 1123 Salaries, Classified $9,318
2011 720 08200 Vpba Projects 1123 Salaries, Classified $859
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $64,246
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,964
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $72,938
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,906
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $42,805
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $76,899
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,325
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,040
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $13,672
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,370
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,299
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $78,213
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,295
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $62,431
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $99,637
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $30
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $95
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $124
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $10
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $10
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $10
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $30
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $39
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $460
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $410
2011 720 08200 Vpba Projects 1268 Skilled Services $57
2011 720 08200 Vpba Projects 1268 Skilled Services $85,284
2011 720 08200 Vpba Projects 1268 Skilled Services $3,990
2011 720 08200 Vpba Projects 1268 Skilled Services $3,391
2011 720 08200 Vpba Projects 1268 Skilled Services $92,810
2011 720 08200 Vpba Projects 1268 Skilled Services $4,111
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $30
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $524
2011 720 08200 Vpba Projects 1268 Skilled Services $61,984
2011 720 08200 Vpba Projects 1268 Skilled Services $143,815
2011 720 08200 Vpba Projects 1268 Skilled Services $228
2011 720 08200 Vpba Projects 1268 Skilled Services $156,305
2011 720 08200 Vpba Projects 1268 Skilled Services $38,453
2011 720 08200 Vpba Projects 1268 Skilled Services $68,763
2011 720 08200 Vpba Projects 1268 Skilled Services $49,849
2011 720 08200 Vpba Projects 1268 Skilled Services $130
2011 720 08200 Vpba Projects 1268 Skilled Services $855
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1268 Skilled Services $177,571
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $460
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $423
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $398
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $790
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $74
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $74
2011 720 08200 Vpba Projects 1114 Group Life Insurance $10
2011 720 08200 Vpba Projects 1114 Group Life Insurance $10
2011 720 08200 Vpba Projects 1114 Group Life Insurance $26
2011 720 08200 Vpba Projects 1114 Group Life Insurance $40
2011 720 08200 Vpba Projects 1141 Wages, General $343
2011 720 08200 Vpba Projects 1114 Group Life Insurance $36
2011 720 08200 Vpba Projects 1114 Group Life Insurance $104
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $748
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $820
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $78
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $78
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,204
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $113
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $113
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $347
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $453
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $82
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $27
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $28
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $41
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $4
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $4
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $37
2011 720 08200 Vpba Projects 1215 Printing Services $107
2011 720 08200 Vpba Projects 1248 Media Services $390
2011 720 08200 Vpba Projects 1248 Media Services $1,033
2011 720 08200 Vpba Projects 1248 Media Services $853
2011 720 08200 Vpba Projects 1248 Media Services $1,585
2011 720 08200 Vpba Projects 1248 Media Services $1,595
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $50
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $113
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $213
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,016
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $176
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $529
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $207
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $49
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $110
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $59
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $59
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $235
2011 720 08200 Vpba Projects 1215 Printing Services $151
2011 720 08200 Vpba Projects 1215 Printing Services $1,657
2011 720 08200 Vpba Projects 1215 Printing Services $68
2011 720 08200 Vpba Projects 1215 Printing Services $8,450
2011 720 08200 Vpba Projects 1215 Printing Services $2,019
2011 720 08200 Vpba Projects 1215 Printing Services $367
2011 720 08200 Vpba Projects 1247 Legal Services $22
2011 720 08200 Vpba Projects 1215 Printing Services $178
2011 720 08200 Vpba Projects 1215 Printing Services $583
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $69
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $6
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $6
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $21
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $26
2011 720 08200 Vpba Projects 1322 Gas $19,682
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $24
2011 720 08200 Vpba Projects 1221 Organization Memberships $75
2012 720 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $273
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $50
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $16
2012 720 08200 Vpba Projects 1215 Printing Services $126
2012 720 08200 Vpba Projects 1215 Printing Services $400
2012 720 08200 Vpba Projects 1215 Printing Services $946
2012 720 08200 Vpba Projects 1215 Printing Services $139
2012 720 08200 Vpba Projects 1215 Printing Services $1,066
2012 720 08200 Vpba Projects 1215 Printing Services $1,595
2012 720 08200 Vpba Projects 1221 Organization Memberships $200
2012 720 08200 Vpba Projects 2271 Household Equipment $62,420
2012 720 08200 Vpba Projects 2271 Household Equipment $372,747
2012 720 08200 Vpba Projects 1266 Manual Labor Services $416
2012 720 08200 Vpba Projects 1215 Printing Services $267
2012 720 08200 Vpba Projects 1248 Media Services $636
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $584
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $367
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $57
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $18
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $63
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $149
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $568
2012 720 08200 Vpba Projects 1114 Group Life Insurance $77
2012 720 08200 Vpba Projects 1114 Group Life Insurance $25
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $75
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $24
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $548
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $174
2012 720 08200 Vpba Projects 1268 Skilled Services $31,386
2012 720 08200 Vpba Projects 1268 Skilled Services $476
2012 720 08200 Vpba Projects 1268 Skilled Services $0
2012 720 08200 Vpba Projects 1268 Skilled Services $48,567
2012 720 08200 Vpba Projects 1268 Skilled Services $750
2012 720 08200 Vpba Projects 1268 Skilled Services $12,900
2012 720 08200 Vpba Projects 1268 Skilled Services $58,359
2012 720 08200 Vpba Projects 1268 Skilled Services $306,202
2012 720 08200 Vpba Projects 1268 Skilled Services $18,067
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $241
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $33
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $33,172
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $14,846
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,386
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,010
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $484
2012 720 08200 Vpba Projects 1264 Food and Dietary Services $370
2012 720 08200 Vpba Projects 1123 Salaries, Classified $7,557
2012 720 08200 Vpba Projects 1123 Salaries, Classified $2,405
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $33,015
2012 720 08200 Vpba Projects 1268 Skilled Services $157,154
2012 720 08200 Vpba Projects 1268 Skilled Services $1,812
2012 720 08200 Vpba Projects 1268 Skilled Services $2,975
2012 720 08200 Vpba Projects 1268 Skilled Services $155,993
2012 720 08200 Vpba Projects 1268 Skilled Services $2,025
2012 720 08200 Vpba Projects 1268 Skilled Services $961
2012 720 08200 Vpba Projects 1268 Skilled Services $3,827
2012 720 08200 Vpba Projects 1268 Skilled Services $131,348
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,273
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,756
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,899
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $26,528
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,808
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $40,530
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $37,770
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $21,760
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,400
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,262
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $642
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $685,000
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $330,981
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,305
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $227,000
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,087
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $259,753
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $139
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $44
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $216,769
2012 720 08200 Vpba Projects 1244 Management Services $227
2012 720 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $325
2013 720 08200 Vpba Projects 1534 Equipment Rentals $427
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $251,427
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $66,810
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $405,124
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $245,542
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $88,497
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,714,820
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,532
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $13,895
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,900
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $39,331
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,087
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $450
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $9,382
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,624,237
2013 720 08200 Vpba Projects 1268 Skilled Services $118,043
2013 720 08200 Vpba Projects 1268 Skilled Services $37,732
2013 720 08200 Vpba Projects 1268 Skilled Services $110,475
2013 720 08200 Vpba Projects 1268 Skilled Services $703
2013 720 08200 Vpba Projects 1268 Skilled Services $58,849
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,329
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $513,752
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,297
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $49,641
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $65,387
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $40
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $735
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $55
2013 720 08200 Vpba Projects 1268 Skilled Services $218,735
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $35
2013 720 08200 Vpba Projects 1283 Travel, Public Carriers $472
2013 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $95
2013 720 08200 Vpba Projects 1268 Skilled Services $33,445
2013 720 08200 Vpba Projects 1268 Skilled Services $43,014
2013 720 08200 Vpba Projects 1268 Skilled Services $8,270
2013 720 08200 Vpba Projects 1268 Skilled Services $12,319
2013 720 08200 Vpba Projects 1268 Skilled Services $142,470
2013 720 08200 Vpba Projects 2288 Stationary Equipment Improvements $5,498
2013 720 08200 Vpba Projects 1268 Skilled Services $2,560
2013 720 08200 Vpba Projects 1268 Skilled Services $3,493
2013 720 08200 Vpba Projects 1268 Skilled Services $11,458
2013 720 08200 Vpba Projects 1248 Media Services $1,077
2013 720 08200 Vpba Projects 1215 Printing Services $455
2013 720 08200 Vpba Projects 1341 Laboratory Supplies $6,530
2013 720 08200 Vpba Projects 1215 Printing Services $455
2013 720 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $33,192
2013 720 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $24,295
2013 720 08200 Vpba Projects 2271 Household Equipment $190,033
2013 720 08200 Vpba Projects 1215 Printing Services $264
2013 720 08200 Vpba Projects 1215 Printing Services $254
2013 720 08200 Vpba Projects 1215 Printing Services $10
2013 720 08200 Vpba Projects 1215 Printing Services $185
2013 720 08200 Vpba Projects 1248 Media Services $629
2013 720 08200 Vpba Projects 1323 Gasoline $244
2014 720 08200 Vpba Projects 1323 Gasoline $54
2014 720 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $5,166
2014 720 08200 Vpba Projects 2262 Office Furniture $1,115
2014 720 08200 Vpba Projects 1541 Agency Service Charges $625
2014 720 08200 Vpba Projects 1541 Agency Service Charges $562
2014 720 08200 Vpba Projects 1215 Printing Services $78
2014 720 08200 Vpba Projects 1541 Agency Service Charges $17,276
2014 720 08200 Vpba Projects 1268 Skilled Services $1,750
2014 720 08200 Vpba Projects 1268 Skilled Services $112,475
2014 720 08200 Vpba Projects 1268 Skilled Services $205,294
2014 720 08200 Vpba Projects 1268 Skilled Services $107,666
2014 720 08200 Vpba Projects 1268 Skilled Services $517
2014 720 08200 Vpba Projects 1268 Skilled Services $147,895
2014 720 08200 Vpba Projects 1268 Skilled Services ($1,430)
2014 720 08200 Vpba Projects 1251 Custodial Services $483
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,833
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $38,276
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $79,893
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,593
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $40,525
2014 720 08200 Vpba Projects 1543 Refuse Service Charges $4,937
2014 720 08200 Vpba Projects 1268 Skilled Services $71,115
2014 720 08200 Vpba Projects 1268 Skilled Services $8,305
2014 720 08200 Vpba Projects 1268 Skilled Services $200
2014 720 08200 Vpba Projects 1268 Skilled Services $2,377
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $851,698
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,754
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,020
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $967,274
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,107,421
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $134,031
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,811
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $215,007
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,574
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,387
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $137,557
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $608,324
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,775
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $181,287
2015 720 08200 Vpba Projects 1268 Skilled Services $128
2015 720 08200 Vpba Projects 1268 Skilled Services $64
2015 720 08200 Vpba Projects 1268 Skilled Services $881
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,535
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,676
2015 720 08200 Vpba Projects 1268 Skilled Services $503
2015 720 08200 Vpba Projects 1268 Skilled Services $50,614
2015 720 08200 Vpba Projects 1268 Skilled Services $2,839
2015 720 08200 Vpba Projects 1268 Skilled Services $97,696
2015 720 08200 Vpba Projects 1268 Skilled Services $14,198
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,920
2015 720 08200 Vpba Projects 1215 Printing Services $11
2015 720 08200 Vpba Projects 2262 Office Furniture $105,095
2015 720 08200 Vpba Projects 2271 Household Equipment $189
2015 720 08200 Vpba Projects 2231 Electronic Equipment $23,524
2016 720 08200 Vpba Projects 1541 Agency Service Charges $1,443
2016 720 08200 Vpba Projects 1268 Skilled Services $2,066
2016 720 08200 Vpba Projects 1268 Skilled Services $11,131
2016 720 08200 Vpba Projects 1268 Skilled Services $1,918
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,313
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $33,065
2016 720 08200 Vpba Projects 1268 Skilled Services $213
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $52,702
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,148
2017 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $547,201
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,671
2017 720 08200 Vpba Projects 1268 Skilled Services $5,891
2017 720 08200 Vpba Projects 1541 Agency Service Charges $1,065
2018 720 08200 Vpba Projects 1541 Agency Service Charges $1,562
2018 720 08200 Vpba Projects 1268 Skilled Services $1,320
2018 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $459,808
Totals           $33,795,402


be205 Capital Project History - 07-18-2025 00:07:28