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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Remove abandoned underground fuel tanks
Agency Department of Juvenile Justice (777)
Project Code 17600     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 $250,000 $0
2009-2010 Amended Chapter 781, 2009 Appropriation Act 0820 VPBA Principal $250,000 $0
2009-2010 Caboose Chapter 872, Caboose Bill 0820 VPBA Principal $250,000 $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 $250,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 53994 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects ($25,135)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2010 No Title 777 $250,000
2011 7513 - FATS FY 2011 - Capital Projects - Mandated reappropriation 777 $237,265
2012 FY 2012 Capital Reappropriations 777 $235,850
2013 FY 2013 Capital Reappropriation 777 $115,824
2014 FY 2014 Capital Reappropriation 777 $92,124
2015 FY 2015 Capital Reappropriation 777 $70,137
2016 FY 2016 Capital Reappropriation 777 $64,459
2017 FY 2017 Capital Reappropriation 777 $41,284
2018 FY 2018 Capital Reappropriation 777 $41,283
2019 FY 2019 Capital Reappropriation 777 $25,134
2020 FY 2020 Capital Reappropriation 777 $25,135
2021 FY 2021 Capital Reappropriation 777 $25,135
2022 FY 2022 Capital Reappropriation 777 $25,135
2023 FY 2023 Capital Reappropriation 777 $25,135
2024 FY 2024 Capital Reappropriation 777 $25,135
2025 FY 2025 Capital Reappropriation 777 $25,135
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2010 777 08200 Vpba Projects 1261 Architectural and Engineering Services $12,735
2011 777 08200 Vpba Projects 1261 Architectural and Engineering Services $1,415
2012 777 08200 Vpba Projects 1534 Equipment Rentals $6,050
2012 777 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $482
2012 777 08200 Vpba Projects 1131 Bonuses and Incentives $38
2012 777 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,893
2012 777 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $196
2012 777 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $144
2012 777 08200 Vpba Projects 1138 Deferred Compensation Match Payments $146
2012 777 08200 Vpba Projects 1123 Salaries, Classified $21,835
2012 777 08200 Vpba Projects 1261 Architectural and Engineering Services $37,614
2012 777 08200 Vpba Projects 2131 Site Improvements $18,690
2012 777 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,608
2012 777 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,653
2012 777 08200 Vpba Projects 1114 Group Life Insurance $223
2012 777 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,867
2012 777 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $216
2012 777 08200 Vpba Projects 1268 Skilled Services $25,372
2013 777 08200 Vpba Projects 1261 Architectural and Engineering Services $11,763
2013 777 08200 Vpba Projects 1268 Skilled Services $11,936
2014 777 08200 Vpba Projects 1268 Skilled Services $21,988
2015 777 08200 Vpba Projects 1268 Skilled Services $5,678
2016 777 08200 Vpba Projects 1268 Skilled Services $23,175
2018 777 08200 Vpba Projects 1268 Skilled Services $16,149
Totals           $224,865


be205 Capital Project History - 07-18-2025 00:48:51