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 and Enhance Security Controls and Surveillance Systems, Sussex I and II
Agency Department of Corrections (799)
Project Code 18155     Project Type Improvements-Life Safety Code     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
2016 21018 799-18155 Sussex I & II Security Enhancements P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $250,000
2019 30371 Sussex I & II Replace and Enhance Security Controls & Surveillance SYS -799-18155-001 P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $7,428,000
2022 40217 18155-000 Sussex I &II (Replace & Enhance Sec Controls & Surveillance) H - Other nongeneral fund adjustment 799 02300 Corrections Special Reserve Fd $475,587
Reappropriations
Fiscal Year Request Title Agency Code Amount
2017 FY 2017 Capital Reappropriation 799 $249,721
2018 FY 2018 Capital Reappropriation 799 $231,877
2019 FY 2019 Capital Reappropriation 799 $227,117
2020 FY 2020 Capital Reappropriation 799 $7,638,820
2021 FY 2021 Capital Reappropriation 799 $7,403,111
2022 FY 2022 Capital Reappropriation 799 $5,327,682
2023 FY 2023 Capital Reappropriation 799 $3,386,297
2024 FY 2024 Capital Reappropriation 799 $2,172,119
2025 FY 2025 Capital Reappropriation 799 $1,130,061
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2016 799 08200 Vpba Projects 1211 Express Services $8
2016 799 08200 Vpba Projects 1215 Printing Services $271
2017 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $13,400
2017 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $433
2017 799 08200 Vpba Projects 1268 Skilled Services $3,192
2017 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $818
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $832
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $461
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,360
2018 799 08200 Vpba Projects 1211 Express Services $19
2018 799 08200 Vpba Projects 1323 Gasoline $80
2018 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $9
2019 799 08200 Vpba Projects 1219 Inbound Freight Services $6
2019 799 08200 Vpba Projects 1214 Postal Services $6
2019 799 08200 Vpba Projects 1323 Gasoline $57
2019 799 08200 Vpba Projects 1283 Travel, Public Carriers $5,571
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,172
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,236
2019 799 08200 Vpba Projects 1268 Skilled Services $6,248
2020 799 08200 Vpba Projects 1268 Skilled Services $5,775
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,575
2020 799 08200 Vpba Projects 1214 Postal Services $30
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $752
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,855
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $220,185
2020 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,512
2020 799 08200 Vpba Projects 1323 Gasoline $25
2021 799 08200 Vpba Projects 1323 Gasoline $30
2021 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,798
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,961,200
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,835
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,391
2021 799 08200 Vpba Projects 1268 Skilled Services $107,175
2022 799 08200 Vpba Projects 1268 Skilled Services $49,949
2022 799 08200 Vpba Projects 1268 Skilled Services $24,255
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,341,771
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $738
2022 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $260
2023 799 02300 Corrections Special Reserve Fd 1268 Skilled Services $4,111
2023 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,371
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $621
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,117,956
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $8,624
2023 799 08200 Vpba Projects 1268 Skilled Services $78,862
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,009
2023 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,624
2024 799 02300 Corrections Special Reserve Fd 1285 Travel, Subsistence, and Lodging $509
2024 799 02300 Corrections Special Reserve Fd 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $220
2024 799 02300 Corrections Special Reserve Fd 1283 Travel, Public Carriers $1,114
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $519
2024 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $8
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,206
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,069
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $288
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,034,247
2024 799 08200 Vpba Projects 1268 Skilled Services $2,878
2025 799 02300 Corrections Special Reserve Fd 1283 Travel, Public Carriers ($1,114)
2025 799 02300 Corrections Special Reserve Fd 1288 Travel, Meal Reimbursements - Not Reportable to the IRS ($220)
2025 799 02300 Corrections Special Reserve Fd 1285 Travel, Subsistence, and Lodging ($509)
2025 799 02300 Corrections Special Reserve Fd 1268 Skilled Services ($4,111)
2025 799 02300 Corrections Special Reserve Fd 2328 Construction, Buildings Improvements $475,587
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $220
2025 799 08200 Vpba Projects 1268 Skilled Services $4,111
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $239,286
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $509
2025 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,114
Totals           $7,738,399


be205 Capital Project History - 07-17-2025 21:27:31