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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Replace roofs and HVAC - Lawrenceville
Agency Department of Corrections (799)
Project Code 18033     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
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
2013 11928 18033 Lawrenceville Roofs & HVAC--Planning P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $392,116
2015 16981 18033 - Lawrenceville Roofs and HVAC P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $3,634,857
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 799 $392,116
2015 FY 2015 Capital Reappropriation 799 $376,570
2016 FY 2016 Capital Reappropriation 799 $3,737,830
2017 FY 2017 Capital Reappropriation 799 $3,626,186
2018 FY 2018 Capital Reappropriation 799 $3,427,281
2019 FY 2019 Capital Reappropriation 799 $2,453,928
2020 FY 2020 Capital Reappropriation 799 $303,445
2021 FY 2021 Capital Reappropriation 799 $45,431
2022 FY 2022 Capital Reappropriation 799 $27,388
2023 FY 2023 Capital Reappropriation 799 $27,388
2024 FY 2024 Capital Reappropriation 799 $27,388
2025 FY 2025 Capital Reappropriation 799 $27,196
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $45
2014 799 08200 Vpba Projects 1268 Skilled Services $2,625
2014 799 08200 Vpba Projects 1123 Salaries, Classified $9,678
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $97
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $60
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $848
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $727
2014 799 08200 Vpba Projects 1114 Group Life Insurance $115
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,352
2015 799 08200 Vpba Projects 1248 Media Services $140
2015 799 08200 Vpba Projects 1268 Skilled Services $375
2015 799 08200 Vpba Projects 1268 Skilled Services $160,432
2015 799 08200 Vpba Projects 1123 Salaries, Classified $26,568
2015 799 08200 Vpba Projects 1123 Salaries, Classified $80,017
2015 799 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $6,000
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $64
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2016 799 08200 Vpba Projects 1123 Salaries, Classified $111,475
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $101
2017 799 08200 Vpba Projects 1283 Travel, Public Carriers $19
2017 799 08200 Vpba Projects 1123 Salaries, Classified $126,919
2017 799 08200 Vpba Projects 1268 Skilled Services $923
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $70,300
2017 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $742
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $104,633
2018 799 08200 Vpba Projects 2283 Mechanical Equipment $737,246
2018 799 08200 Vpba Projects 1123 Salaries, Classified $131,474
2019 799 08200 Vpba Projects 1123 Salaries, Classified $0
2019 799 08200 Vpba Projects 1268 Skilled Services $426
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $757
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $284,279
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $434
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,830,558
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $34,030
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,160
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $24
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $236,830
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($13,572)
2021 799 08200 Vpba Projects 2283 Mechanical Equipment $38,802
2021 799 08200 Vpba Projects 1219 Inbound Freight Services $10
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services ($21,160)
2021 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $13,962
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $192
Totals           $3,999,777


be205 Capital Project History - 07-17-2025 21:21:12