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.

Replace Roofs - Red Onion and Wallens Ridge
Agency Department of Corrections (799)
Project Code 18287     Project Type Improvements-Life Safety Code     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 24981 799-18287 Red Onion & Wallens Ridge Replace Roofs P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $269,000
2017 25430 799-18287 Replace Roofs: Wallens Ridge & ROM P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $13,476,000
2025 52842 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects ($1,199,623)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 799 $13,740,780
2019 FY 2019 Capital Reappropriation 799 $9,996,703
2020 FY 2020 Capital Reappropriation 799 $7,270,865
2021 FY 2021 Capital Reappropriation 799 $2,846,416
2022 FY 2022 Capital Reappropriation 799 $1,466,101
2023 FY 2023 Capital Reappropriation 799 $1,202,261
2024 FY 2024 Capital Reappropriation 799 $1,201,255
2025 FY 2025 Capital Reappropriation 799 $1,199,623
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 799 08200 Vpba Projects 1211 Express Services $31
2017 799 08200 Vpba Projects 1268 Skilled Services $4,189
2018 799 08200 Vpba Projects 1268 Skilled Services $17,477
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $135,406
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $10,313
2018 799 08200 Vpba Projects 1283 Travel, Public Carriers $249
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $7,074
2018 799 08200 Vpba Projects 1211 Express Services $39
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,573,131
2018 799 08200 Vpba Projects 1323 Gasoline $48
2018 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $338
2019 799 08200 Vpba Projects 1214 Postal Services $24
2019 799 08200 Vpba Projects 1323 Gasoline $5
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,526,915
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $6,559
2019 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $1,094
2019 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $3
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $8,873
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $43,622
2019 799 08200 Vpba Projects 1268 Skilled Services $138,743
2020 799 08200 Vpba Projects 1268 Skilled Services $185,890
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,409
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,586
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,224,880
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,684
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $9,101
2021 799 08200 Vpba Projects 1268 Skilled Services $173,364
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,190,783
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,129
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,939
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $524
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $669
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,938
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $406
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $719
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $213,155
2022 799 08200 Vpba Projects 1268 Skilled Services $40,442
2022 799 08200 Vpba Projects 1268 Skilled Services $4,494
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,471
2022 799 08200 Vpba Projects 1323 Gasoline $22
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,006
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,632
Totals           $12,545,377


be205 Capital Project History - 07-18-2025 03:51:49