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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Improve Life Safety and Security Systemwide, Phase I
Agency Virginia Community College System (260)
Project Code 18279     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
2017 24997 Project 18279, Improve Life Safety and Security Systemwide, Phase I, VCCS P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $560,000
2019 31292 Project 18279-Improve Life Safety & Security Systemwide P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $2,187,000
2021 34489 Project 18279-Improve Life Safety & Security Systemwide P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $3,016,720
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 260 $560,000
2019 FY 2019 Capital Reappropriation 260 $560,000
2020 FY 2020 Capital Reappropriation 260 $2,589,523
2021 FY 2021 Capital Reappropriation 260 $2,554,274
2022 FY 2022 Capital Reappropriation 260 $3,620,719
2023 FY 2023 Capital Reappropriation 260 $3,509,820
2024 FY 2024 Capital Reappropriation 260 $2,965,937
2025 FY 2025 Capital Reappropriation 260 $2,898,768
2026 FY 2026 Capital Reappropriation 260 $1,401,488
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $157,477
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $35,249
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,850,379
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $99,896
2022 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $92,049
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $18,849
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $522,592
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $44
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $31
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,291
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $80
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $903
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $6,819
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $96
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $553
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $980
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $24
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $239
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $98
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $133
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $222
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $407
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,131
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $487
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,824
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,930
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $111
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $328
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $17,169
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $115
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $631
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $34,813
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,470
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,695
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $407
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $421
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,486
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,518
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $400
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $179
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $84
2025 260 08170 Vcba 21St Century 2283 Mechanical Equipment $122,620
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $54,738
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $98
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $255
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $33,988
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,269,922
2026 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $894,534
Totals           $5,256,766


be205 Capital Project History - 12-30-2025 02:36:28