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 Marion Correctional Center
Agency Department of Corrections (799)
Project Code 18288     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
2017 24980 799-18288 Marion CC Renovation P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $384,000
2021 38682 18288 Renovate Marion Correction Center P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $17,371,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 799 $384,000
2019 FY 2019 Capital Reappropriation 799 $384,000
2020 FY 2020 Capital Reappropriation 799 $375,596
2021 FY 2021 Capital Reappropriation 799 $368,912
2022 FY 2022 Capital Reappropriation 799 $17,730,612
2023 FY 2023 Capital Reappropriation 799 $17,674,964
2024 FY 2024 Capital Reappropriation 799 $16,623,269
2025 FY 2025 Capital Reappropriation 799 $13,900,512
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 799 08200 Vpba Projects 2224 Reference Equipment $2,028
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,143
2019 799 08200 Vpba Projects 1219 Inbound Freight Services $90
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2019 799 08200 Vpba Projects 1268 Skilled Services $142
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $32
2020 799 08200 Vpba Projects 1214 Postal Services $17
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,804
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,831
2021 799 08200 Vpba Projects 1268 Skilled Services $9,300
2022 799 08200 Vpba Projects 1323 Gasoline $30
2022 799 08200 Vpba Projects 1268 Skilled Services $3,388
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,210
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,222
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $467
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,146
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $562
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $2,623
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $479
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $803
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $37,534
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $989,291
2023 799 08200 Vpba Projects 1268 Skilled Services $23,587
2024 799 08200 Vpba Projects 2131 Site Improvements $20,031
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,622,693
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $31,161
2024 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $44,061
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $70
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,567
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,173
2025 799 08200 Vpba Projects 2131 Site Improvements $14,018
2025 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $21,047
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $703
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $26,242
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,268,047
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,001
Totals           $9,185,546


be205 Capital Project History - 05-25-2025 20:41:32