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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Construct New Juvenile Correctional Center
Agency Department of Juvenile Justice (777)
Project Code 18286     Project Type New Construction     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
2019 29954 New Juvenile Correctional Center, Isle of Wight P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $1,216,000
2022 41887 Infuse Detail Planning Funds into New Juvenile Correctional Center Project P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects $662,208
2026 56555 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 777 08200 Vpba Projects ($686)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 777 $585,444
2021 FY 2021 Capital Reappropriation 777 $391,533
2022 FY 2022 Capital Reappropriation 777 $355,644
2023 FY 2023 Capital Reappropriation 777 $39,307
2024 FY 2024 Capital Reappropriation 777 $686
2025 FY 2025 Capital Reappropriation 777 $686
2026 FY 2026 Capital Reappropriation 777 $686
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 777 08200 Vpba Projects 1541 Agency Service Charges $31,277
2019 777 08200 Vpba Projects 1261 Architectural and Engineering Services $481,874
2019 777 08200 Vpba Projects 1268 Skilled Services $117,198
2019 777 08200 Vpba Projects 1248 Media Services $208
2020 777 08200 Vpba Projects 1541 Agency Service Charges $8,089
2020 777 08200 Vpba Projects 1261 Architectural and Engineering Services $154,141
2020 777 08200 Vpba Projects 1268 Skilled Services $31,395
2020 777 08200 Vpba Projects 1282 Travel, Personal Vehicle $285
2021 777 08200 Vpba Projects 1541 Agency Service Charges $738
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $31,319
2021 777 08200 Vpba Projects 1268 Skilled Services $3,550
2021 777 08200 Vpba Projects 1247 Legal Services $283
2022 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,955
2022 777 08200 Vpba Projects 1541 Agency Service Charges $37,604
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $905,820
2022 777 08200 Vpba Projects 1268 Skilled Services $25,166
2023 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,152
2023 777 08200 Vpba Projects 1541 Agency Service Charges $12,096
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services $21,485
2023 777 08200 Vpba Projects 1268 Skilled Services $888
Totals           $1,877,522


be205 Capital Project History - 03-05-2026 12:55:01