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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Hampton Roads Veterans Care Center
Agency Department of Veterans Services (912)
Project Code 17957     Project Type New Construction     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2016 22594 Hampton Roads Veterans Care Center Planning P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $205,000
2017 23893 Appropriation Increase Hampton Roads Care Center P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $108,000
2017 24175 To increase Bond Pool funding for Hampton Roads/Virginia Beach Care Center P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $1,500,000
2018 27979 Increase VPBA Funds (08200) for Hampton Roads Care Center P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $600,000
2019 31101 Provide federal appropriation for Hampton Roads VCC Project Y - Legislatively authorized actions 912 10000 Federal Trust $32,943,625
2019 31113 Increase VPBA Funds (08200) for Hampton Roads Veterans Care Center P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $26,658,375
2020 34028 Revert Chapter 806 Bond Funding to Pool P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects ($12,433,554)
2020 34029 Infuse VPBA Funding into Northern Virginia and Hampton Roads Veterans Care Centers Y - Legislatively authorized actions 912 08200 Vpba Projects $14,650,000
2023 43695 FF&E VPBA Appropriation/Allotment for Project 17957 P - Appropriation transfer NGF to NGF 912 08200 Vpba Projects $4,401,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2017 FY 2017 Capital Reappropriation 912 $10,360
2018 FY 2018 Capital Reappropriation 912 $548,533
2019 FY 2019 Capital Reappropriation 912 $946,875
2020 FY 2020 Capital Reappropriation 912 $59,139,692
2021 FY 2021 Capital Reappropriation 912 $58,384,401
2022 FY 2022 Capital Reappropriation 912 $27,021,798
2023 FY 2023 Capital Reappropriation 912 $5,539,785
2024 FY 2024 Capital Reappropriation 912 $4,587,937
2025 FY 2025 Capital Reappropriation 912 $4,047,842
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2016 912 08200 Vpba Projects 1261 Architectural and Engineering Services $184,795
2016 912 08200 Vpba Projects 1261 Architectural and Engineering Services $5,728
2016 912 08200 Vpba Projects 1541 Agency Service Charges $4,118
2017 912 08200 Vpba Projects 1541 Agency Service Charges $34,645
2017 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $0
2017 912 08200 Vpba Projects 1261 Architectural and Engineering Services $997,934
2017 912 08200 Vpba Projects 1244 Management Services $37,247
2018 912 08200 Vpba Projects 1244 Management Services $3,491
2018 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,920
2018 912 08200 Vpba Projects 1261 Architectural and Engineering Services $156,016
2018 912 08200 Vpba Projects 1541 Agency Service Charges $16,230
2019 912 08200 Vpba Projects 1261 Architectural and Engineering Services $1,049,852
2019 912 08200 Vpba Projects 2322 Construction, Buildings $0
2019 912 08200 Vpba Projects 1244 Management Services $15,041
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges ($86)
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges $86
2019 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $284,649
2019 912 08200 Vpba Projects 1541 Agency Service Charges ($12,547)
2019 912 08200 Vpba Projects 1541 Agency Service Charges $72,188
2019 912 08200 Vpba Projects 2111 Acquisition, Property $0
2020 912 08200 Vpba Projects 1261 Architectural and Engineering Services $199,065
2020 912 08200 Vpba Projects 1541 Agency Service Charges $156,297
2020 912 08200 Vpba Projects 2322 Construction, Buildings $2,586,554
2020 912 08200 Vpba Projects 1268 Skilled Services $29,822
2021 912 08200 Vpba Projects 1268 Skilled Services $272,127
2021 912 08200 Vpba Projects 1542 Electrical Service Charges $139,503
2021 912 08200 Vpba Projects 1547 Private Vendor Service Charges $2,745
2021 912 08200 Vpba Projects 1261 Architectural and Engineering Services $501,850
2021 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2021 912 08200 Vpba Projects 2322 Construction, Buildings $22,391,289
2021 912 08200 Vpba Projects 2112 Acquisition, Rights-of-Way $200
2021 912 08200 Vpba Projects 1561 Computer Peripheral Installment Purchases $0
2021 912 08200 Vpba Projects 1541 Agency Service Charges $63,152
2021 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $0
2021 912 10000 Federal Trust 2322 Construction, Buildings $7,949,582
2021 912 10000 Federal Trust 1268 Skilled Services $42,154
2022 912 08200 Vpba Projects 1541 Agency Service Charges $1,925
2022 912 08200 Vpba Projects 2322 Construction, Buildings $2,033,509
2022 912 08200 Vpba Projects 1261 Architectural and Engineering Services $27,985
2022 912 08200 Vpba Projects 1268 Skilled Services $6,490
2022 912 10000 Federal Trust 1297 Late Payment Penalties for Contractual Services $39
2022 912 10000 Federal Trust 1547 Private Vendor Service Charges $121
2022 912 10000 Federal Trust 2322 Construction, Buildings $18,659,879
2022 912 10000 Federal Trust 1268 Skilled Services $473,251
2022 912 10000 Federal Trust 1542 Electrical Service Charges $4,171
2022 912 10000 Federal Trust 1541 Agency Service Charges $55,519
2022 912 10000 Federal Trust 1261 Architectural and Engineering Services $202,515
2022 912 10000 Federal Trust 1544 Water and Sewer Service Charges $735
2022 912 10000 Federal Trust 2133 Utilities $2,814
2022 912 10000 Federal Trust 1322 Gas $2,488
2022 912 10000 Federal Trust 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $10,489
2022 912 10000 Federal Trust 1216 Telecommunications Services (provided by VITA) $83
2023 912 08200 Vpba Projects 2271 Household Equipment $453,889
2023 912 08200 Vpba Projects 2242 Medical and Dental Equipment $61,354
2023 912 08200 Vpba Projects 2262 Office Furniture $548,197
2023 912 08200 Vpba Projects 1266 Manual Labor Services $16,420
2023 912 08200 Vpba Projects 1363 Food Service Supplies $50,883
2023 912 08200 Vpba Projects 1268 Skilled Services $7,531
2023 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,903
2023 912 08200 Vpba Projects 2231 Electronic Equipment $196
2023 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2023 912 08200 Vpba Projects 2217 Other Computer Equipment $2,929
2023 912 10000 Federal Trust 2217 Other Computer Equipment $5,439
2023 912 10000 Federal Trust 2322 Construction, Buildings $1,925,538
2023 912 10000 Federal Trust 2231 Electronic Equipment $363
2023 912 10000 Federal Trust 1216 Telecommunications Services (provided by VITA) ($83)
2023 912 10000 Federal Trust 2242 Medical and Dental Equipment $113,943
2023 912 10000 Federal Trust 1278 VITA Information Technology Infrastructure Services (Provided by VITA) ($10,489)
2023 912 10000 Federal Trust 2271 Household Equipment $842,937
2023 912 10000 Federal Trust 2262 Office Furniture $1,018,080
2023 912 10000 Federal Trust 1363 Food Service Supplies $94,498
2023 912 10000 Federal Trust 1322 Gas ($2,488)
2023 912 10000 Federal Trust 1544 Water and Sewer Service Charges ($735)
2023 912 10000 Federal Trust 1266 Manual Labor Services $30,494
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $2,491
2023 912 10000 Federal Trust 1542 Electrical Service Charges ($4,171)
2023 912 10000 Federal Trust 1261 Architectural and Engineering Services $43,710
2023 912 10000 Federal Trust 1541 Agency Service Charges $21,696
2023 912 10000 Federal Trust 1268 Skilled Services $118,320
2024 912 08200 Vpba Projects 2262 Office Furniture $2,371
2024 912 08200 Vpba Projects 2242 Medical and Dental Equipment $31,363
2024 912 08200 Vpba Projects 2254 Motor Vehicle Equipment $47,364
2024 912 08200 Vpba Projects 1342 Medical and Dental Supplies $2,264
2024 912 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $4,430
2024 912 08200 Vpba Projects 1268 Skilled Services $15,776
2024 912 08200 Vpba Projects 2271 Household Equipment $60
2024 912 08200 Vpba Projects 1541 Agency Service Charges $53,638
2024 912 08200 Vpba Projects 2217 Other Computer Equipment $190
2024 912 08200 Vpba Projects 2231 Electronic Equipment $71,813
2024 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,380
2024 912 10000 Federal Trust 2231 Electronic Equipment $133,366
2024 912 10000 Federal Trust 1268 Skilled Services $10,248
2024 912 10000 Federal Trust 1342 Medical and Dental Supplies $4,205
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $458
2024 912 10000 Federal Trust 1217 Telecommunications Services (provided by Non-State vendor) $353
2024 912 10000 Federal Trust 2262 Office Furniture $4,404
2024 912 10000 Federal Trust 1541 Agency Service Charges $864
2024 912 10000 Federal Trust 2271 Household Equipment $111
2024 912 10000 Federal Trust 2242 Medical and Dental Equipment $58,246
2024 912 10000 Federal Trust 2254 Motor Vehicle Equipment $87,962
2024 912 10000 Federal Trust 2255 Power Repair and Maintenance Equipment $8,228
2025 912 08200 Vpba Projects 2261 Office Appurtenances $6,825
2025 912 08200 Vpba Projects 2262 Office Furniture $14,765
2025 912 08200 Vpba Projects 2231 Electronic Equipment $88,228
2025 912 08200 Vpba Projects 2217 Other Computer Equipment $15,826
2025 912 08200 Vpba Projects 1268 Skilled Services ($8,938)
2025 912 08200 Vpba Projects 1541 Agency Service Charges $40,051
2025 912 10000 Federal Trust 2231 Electronic Equipment $12,480
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges $44
2025 912 10000 Federal Trust 2217 Other Computer Equipment $29,392
2025 912 10000 Federal Trust 2254 Motor Vehicle Equipment $41,254
2025 912 10000 Federal Trust 1541 Agency Service Charges $5,700
2025 912 10000 Federal Trust 2322 Construction, Buildings $607,413
2025 912 10000 Federal Trust 1268 Skilled Services $12,423
Totals           $65,450,067


be205 Capital Project History - 05-25-2025 18:49:01