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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Replace Greensville Heating and Hot Water Systems
Agency Department of Corrections (799)
Project Code 18322     Project Type Improvements-Infrastructure Repairs     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 29791 799-18322 Greensville Heating and Hot Water Pipes P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $7,396,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 799 $5,622,469
2021 FY 2021 Capital Reappropriation 799 $2,862,108
2022 FY 2022 Capital Reappropriation 799 $2,516,449
2023 FY 2023 Capital Reappropriation 799 $2,516,449
2024 FY 2024 Capital Reappropriation 799 $2,516,449
2025 FY 2025 Capital Reappropriation 799 $2,515,173
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 799 08200 Vpba Projects 1125 Salaries, Overtime $68,078
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,495,884
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $203,908
2019 799 08200 Vpba Projects 1265 Laundry and Linen Services $1,968
2019 799 08200 Vpba Projects 1268 Skilled Services $3,692
2020 799 08200 Vpba Projects 1268 Skilled Services $16,894
2020 799 08200 Vpba Projects 1266 Manual Labor Services $20,000
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,556,044
2020 799 08200 Vpba Projects 2273 Manufacturing Equipment $3,917
2020 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $77,035
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $569
2020 799 08200 Vpba Projects 1123 Salaries, Classified $9,357
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $72,252
2020 799 08200 Vpba Projects 2323 Construction, Highways $4,295
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $757
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $290,221
2021 799 08200 Vpba Projects 1268 Skilled Services $54,680
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $442
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $738
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $96
Totals           $4,880,827


be205 Capital Project History - 07-18-2025 03:32:37