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 Buckingham Wastewater Treatment Plant
Agency Department of Corrections (799)
Project Code 18168     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 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 22296 799-18168 Buckingham WWTP Renovation P - Appropriation transfer NGF to NGF 799 09650 Central Capital Planning Fund $303,000
2020 32755 799-18168 Buckingham Renovate Watewater Treatment Plan P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $297,000
2021 37109 799-18168 Buckingham - Renovate WastewaterTreatment Plan P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $7,194,000
2024 49056 18168 Renovate Buckingham WWTP P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $272,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2017 FY 2017 Capital Reappropriation 799 $303,000
2018 FY 2018 Capital Reappropriation 799 $284,724
2019 FY 2019 Capital Reappropriation 799 $150,962
2020 FY 2020 Capital Reappropriation 799 $126,387
2021 FY 2021 Capital Reappropriation 799 $63,117
2022 FY 2022 Capital Reappropriation 799 $6,502,200
2023 FY 2023 Capital Reappropriation 799 $6,430,457
2024 FY 2024 Capital Reappropriation 799 $6,339,487
2025 FY 2025 Capital Reappropriation 799 $5,909,490
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 799 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2017 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $18,106
2017 799 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $101
2018 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $133,762
2019 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $24,466
2019 799 09650 Central Capital Planning Fund 1248 Media Services $110
2020 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,600
2020 799 08200 Vpba Projects 1249 Recruitment Advertising $121
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $215,290
2020 799 08200 Vpba Projects 1268 Skilled Services $18,101
2020 799 09650 Central Capital Planning Fund 1268 Skilled Services $8,575
2020 799 09650 Central Capital Planning Fund 1246 Public Informational and Public Relations Services $121
2020 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $115,462
2021 799 08200 Vpba Projects 1248 Media Services $110
2021 799 08200 Vpba Projects 1268 Skilled Services $48,295
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $702,376
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $101
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2021 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,616
2021 799 08200 Vpba Projects 1246 Public Informational and Public Relations Services $121
2021 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,531
2022 799 08200 Vpba Projects 1268 Skilled Services $29,212
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $22
2023 799 08200 Vpba Projects 1123 Salaries, Classified $1,976
2023 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $12
2023 799 08200 Vpba Projects 1268 Skilled Services $2,790
2023 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $372
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $145
2023 799 08200 Vpba Projects 1114 Group Life Insurance $26
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $85,331
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $286
2023 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $8
2024 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $625,938
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $76,059
2024 799 08200 Vpba Projects 1123 Salaries, Classified $0
2024 799 08200 Vpba Projects 1114 Group Life Insurance $0
2024 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2024 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2024 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2024 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2024 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2025 799 08200 Vpba Projects 1268 Skilled Services $1,045
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $98,802
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,176,804
Totals           $7,430,932


be205 Capital Project History - 05-25-2025 19:12:20