Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Construct New Research Facility
Agency Virginia Institute of Marine Science (268)
Project Code 18281     Project Type New Construction     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
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 24974 Replace Mechanical Systems and Repair Building Envelope of Chesapeake Bay Hall P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $932,000
2019 31066 Construct New Research Facility P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $1,739,487
2022 41918 Construct New Research Facility P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $60,420,513
2023 44897 Construct New Research Facility N - Appropriation transfer GF to GF 268 01000 General Fund $11,032,597
2023 46884 Construct New Research Facility N - Appropriation transfer GF to GF 268 01000 General Fund $2,018,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 268 $929,581
2019 FY 2019 Capital Reappropriation 268 $432,866
2020 FY 2020 Capital Reappropriation 268 $2,046,308
2021 FY 2021 Capital Reappropriation 268 $824,968
2022 FY 2022 Capital Reappropriation 268 $776,134
2023 FY 2023 Capital Reappropriation 268 $59,531,541
2024 FY 2024 Capital Reappropriation 268 $55,692,384
2025 FY 2025 Capital Reappropriation 268 $14,162,771
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 268 08170 Vcba 21St Century 1267 Production Services $284
2017 268 08170 Vcba 21St Century 1248 Media Services $1,967
2017 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $168
2018 268 08170 Vcba 21St Century 1312 Office Supplies $1
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $18,576
2018 268 08170 Vcba 21St Century 1215 Printing Services $2
2018 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $72
2018 268 08170 Vcba 21St Century 1534 Equipment Rentals $1,254
2018 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,530
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $475,280
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $103,523
2019 268 08170 Vcba 21St Century 2322 Construction, Buildings $14,220
2019 268 08170 Vcba 21St Century 1248 Media Services $2,010
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $6,292
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $8,850
2020 268 08170 Vcba 21St Century 1268 Skilled Services $5,736
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,206,743
2020 268 08170 Vcba 21St Century 1211 Express Services $12
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $29,521
2021 268 08170 Vcba 21St Century 1268 Skilled Services $6,037
2021 268 08170 Vcba 21St Century 1541 Agency Service Charges $13,275
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $22,921
2022 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $10
2022 268 08170 Vcba 21St Century 1114 Group Life Insurance $56
2022 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $318
2022 268 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $352
2022 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $4,144
2022 268 08170 Vcba 21St Century 1268 Skilled Services $256,978
2022 268 08170 Vcba 21St Century 1214 Postal Services $72
2022 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $354
2022 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $46
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,379,840
2022 268 08170 Vcba 21St Century 1211 Express Services $14
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $0
2023 268 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $78
2023 268 08170 Vcba 21St Century 1311 Apparel Supplies $319
2023 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $25,321
2023 268 08170 Vcba 21St Century 2232 Photographic Equipment $1,310
2023 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $999
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 1219 Inbound Freight Services $50
2023 268 08170 Vcba 21St Century 1164 Salaries, Compensatory Leave Balances $199
2023 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $199
2023 268 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $11,935
2023 268 08170 Vcba 21St Century 1268 Skilled Services $671,255
2023 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $735,758
2023 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $850
2023 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,213
2023 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,979
2023 268 08170 Vcba 21St Century 1214 Postal Services $18
2023 268 08170 Vcba 21St Century 2322 Construction, Buildings $15,329,417
2023 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $69,621
2023 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $264
2023 268 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $4,854
2023 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $949
2023 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $220
2023 268 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,856
2023 268 08170 Vcba 21St Century 1114 Group Life Insurance $1,017
2023 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $140
2023 268 08170 Vcba 21St Century 1541 Agency Service Charges $16,682
2023 268 08170 Vcba 21St Century 1248 Media Services $25
2023 268 08170 Vcba 21St Century 1247 Legal Services $4,225
2024 268 01000 General Fund 2283 Mechanical Equipment $2,228
2024 268 01000 General Fund 2281 Built-in Equipment $3,171,419
2024 268 01000 General Fund 1312 Office Supplies $919
2024 268 01000 General Fund 2262 Office Furniture $5,964
2024 268 01000 General Fund 2218 Computer Software Purchases $8,580
2024 268 01000 General Fund 1414 Unemployment Compensation Awards $1,109
2024 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,589
2024 268 01000 General Fund 2241 Laboratory Equipment $141,826
2024 268 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,231
2024 268 01000 General Fund 1351 Building Repair and Maintenance Materials $667
2024 268 01000 General Fund 2133 Utilities $16,115
2024 268 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 268 01000 General Fund 2233 Voice and Data Transmission Equipment $166,803
2024 268 01000 General Fund 1219 Inbound Freight Services $995
2024 268 01000 General Fund 1226 Employee Training Consulting Services: $846
2024 268 01000 General Fund 1275 Computer Software Maintenance Services $13,650
2024 268 01000 General Fund 1542 Electrical Service Charges $599
2024 268 01000 General Fund 1268 Skilled Services $42,911
2024 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $948
2024 268 01000 General Fund 1541 Agency Service Charges $18,144
2024 268 01000 General Fund 1373 Computer Operating Supplies $24,184
2024 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,000
2024 268 08170 Vcba 21St Century 1541 Agency Service Charges $15,840
2024 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $210
2024 268 08170 Vcba 21St Century 1114 Group Life Insurance $1,199
2024 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $148
2024 268 08170 Vcba 21St Century 2241 Laboratory Equipment $52,343
2024 268 08170 Vcba 21St Century 2133 Utilities $157,575
2024 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $307
2024 268 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $7,626
2024 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $1,234
2024 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $89,713
2024 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,872
2024 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,002
2024 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $656,974
2024 268 08170 Vcba 21St Century 2322 Construction, Buildings $36,626,934
2024 268 08170 Vcba 21St Century 1268 Skilled Services $190,950
2024 268 08170 Vcba 21St Century 1211 Express Services $12
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 268 08170 Vcba 21St Century 2217 Other Computer Equipment $20,690
2024 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $66,311
2024 268 08170 Vcba 21St Century 2281 Built-in Equipment $7,758
2024 268 08170 Vcba 21St Century 2283 Mechanical Equipment $2,119
2024 268 08170 Vcba 21St Century 1312 Office Supplies $1,070
2025 268 01000 General Fund 2262 Office Furniture $529,314
2025 268 01000 General Fund 2271 Household Equipment $29,727
2025 268 01000 General Fund 2281 Built-in Equipment $797,842
2025 268 01000 General Fund 2133 Utilities $6,090
2025 268 01000 General Fund 1351 Building Repair and Maintenance Materials $21,320
2025 268 01000 General Fund 1352 Custodial Repair and Maintenance Materials $16,764
2025 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $974
2025 268 01000 General Fund 2283 Mechanical Equipment $2,101
2025 268 01000 General Fund 2211 Desktop Client Computers (microcomputers) $7,542
2025 268 01000 General Fund 1131 Bonuses and Incentives $1,400
2025 268 01000 General Fund 2241 Laboratory Equipment $835,794
2025 268 01000 General Fund 1364 Laundry and Linen Supplies $73
2025 268 01000 General Fund 1371 Agricultural Supplies $7,070
2025 268 01000 General Fund 1312 Office Supplies $400
2025 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,536
2025 268 01000 General Fund 1414 Unemployment Compensation Awards $302
2025 268 01000 General Fund 1541 Agency Service Charges $25,248
2025 268 01000 General Fund 1373 Computer Operating Supplies $6,652
2025 268 01000 General Fund 1118 Teachers Insurance and Annuity $3,635
2025 268 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $42,763
2025 268 01000 General Fund 1247 Legal Services $30
2025 268 01000 General Fund 1341 Laboratory Supplies $49,017
2025 268 01000 General Fund 1138 Deferred Compensation Match Payments $110
2025 268 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,384
2025 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $100
2025 268 01000 General Fund 1268 Skilled Services $708,937
2025 268 01000 General Fund 1542 Electrical Service Charges $74,014
2025 268 01000 General Fund 1543 Refuse Service Charges $2,325
2025 268 01000 General Fund 1114 Group Life Insurance $505
2025 268 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $479
2025 268 01000 General Fund 1214 Postal Services $10
2025 268 01000 General Fund 1275 Computer Software Maintenance Services $2,627
2025 268 01000 General Fund 2322 Construction, Buildings $2,030,802
2025 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $30,004
2025 268 01000 General Fund 1261 Architectural and Engineering Services $27,608
2025 268 01000 General Fund 1211 Express Services $383
2025 268 01000 General Fund 2218 Computer Software Purchases $10,012
2025 268 01000 General Fund 1219 Inbound Freight Services $20,882
2025 268 01000 General Fund 2254 Motor Vehicle Equipment $5,625
2025 268 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 268 01000 General Fund 2217 Other Computer Equipment $19,479
2025 268 01000 General Fund 2233 Voice and Data Transmission Equipment $516,118
2025 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $132,642
2025 268 08170 Vcba 21St Century 1268 Skilled Services $34,406
2025 268 08170 Vcba 21St Century 2322 Construction, Buildings $4,498,835
2025 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,873
2025 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $565
2025 268 08170 Vcba 21St Century 1114 Group Life Insurance $601
2025 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $50,539
2025 268 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $4,296
2025 268 08170 Vcba 21St Century 2133 Utilities $665
2025 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $130
2025 268 08170 Vcba 21St Century 1247 Legal Services ($3,000)
2025 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $10,349
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Totals           $72,554,725


be205 Capital Project History - 07-17-2025 17:49:45