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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Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior)
Agency Gunston Hall (417)
Project Code 18123     Project Type Maintenance Reserve     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
2015-2016 Caboose Chapter 732, Caboose Bill None None $0 $0
2015-2016 Caboose Chapter 732, Caboose Bill 01000 General Fund $0 $0
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
2015 18974 Project 18123: Renovate Ann Mason Visitor Center P - Appropriation transfer NGF to NGF 417 08200 Vpba Projects $150,000
2018 28291 Renovate Ann Mason Visitor Center P - Appropriation transfer NGF to NGF 417 08200 Vpba Projects $1,822,136
2019 30151 Renovate Ann Mason Visitor Center P - Appropriation transfer NGF to NGF 417 08200 Vpba Projects $190,619
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 417 $150,000
2017 FY 2017 Capital Reappropriation 417 $105,358
2018 FY 2018 Capital Reappropriation 417 $19,502
2019 FY 2019 Capital Reappropriation 417 $1,698,877
2020 FY 2020 Capital Reappropriation 417 $363,778
2021 FY 2021 Capital Reappropriation 417 $155,806
2022 FY 2022 Capital Reappropriation 417 $129,296
2023 FY 2023 Capital Reappropriation 417 $109,267
2024 FY 2024 Capital Reappropriation 417 $109,267
2025 FY 2025 Capital Reappropriation 417 $109,267
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2016 417 08200 Vpba Projects 1268 Skilled Services $42,016
2016 417 08200 Vpba Projects 1261 Architectural and Engineering Services $2,627
2017 417 08200 Vpba Projects 1261 Architectural and Engineering Services $83,654
2017 417 08200 Vpba Projects 1268 Skilled Services $2,200
2018 417 08200 Vpba Projects 1261 Architectural and Engineering Services $142,762
2019 417 08200 Vpba Projects 1261 Architectural and Engineering Services $33,170
2019 417 08200 Vpba Projects 1268 Skilled Services $51,357
2019 417 08200 Vpba Projects 1534 Equipment Rentals $1,420
2019 417 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $756
2019 417 08200 Vpba Projects 1371 Agricultural Supplies $330
2019 417 08200 Vpba Projects 1215 Printing Services $765
2019 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,419,754
2019 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $18,165
2020 417 08200 Vpba Projects 1312 Office Supplies $295
2020 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $184,057
2020 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,998
2020 417 08200 Vpba Projects 1534 Equipment Rentals $1,032
2020 417 08200 Vpba Projects 1268 Skilled Services $8,821
2020 417 08200 Vpba Projects 1261 Architectural and Engineering Services $3,768
2021 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,510
2022 417 08200 Vpba Projects 1268 Skilled Services $20,029
Totals           $2,053,488


be205 Capital Project History - 07-18-2025 05:22:48