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 Diggs/Moore/Harrison Complex, Hampton, Thomas Nelson
Agency Virginia Community College System (260)
Project Code 18341     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
2018 27939 Project 18341-Replace Diggs/Moore/Harrison Complex, Thomas Nelson Community College Y - Legislatively authorized actions 260 07005 Trust And Agency-Vccs $1,793,400
2023 43053 Project 18341-New Construction-Diggs/Moore/Harrison Complex, Thomas Nelson Community College P - Appropriation transfer NGF to NGF 260 08170 Vcba 21St Century $48,491,250
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 260 $1,790,154
2020 FY 2020 Capital Reappropriation 260 $1,102,543
2021 FY 2021 Capital Reappropriation 260 $235,672
2022 FY 2022 Capital Reappropriation 260 $57,314
2023 FY 2023 Capital Reappropriation 260 $55,114
2024 FY 2024 Capital Reappropriation 260 $46,750,428
2025 FY 2025 Capital Reappropriation 260 $46,618,844
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $2,840
2018 260 07005 Trust And Agency-Vccs 1248 Media Services $406
2019 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $687,612
2020 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $866,871
2021 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $178,358
2022 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $1,200
2022 260 07005 Trust And Agency-Vccs 1541 Agency Service Charges $1,000
2023 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $0
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,197
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $664
2023 260 08170 Vcba 21St Century 1248 Media Services $406
2023 260 08170 Vcba 21St Century 1541 Agency Service Charges $1,000
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $121
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,744,531
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $489
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $154
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $34,093
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,515
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $402
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $219
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,902
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,763
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $481
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $244
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,412
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,465
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $111
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $204
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,566
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $17,406
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $57
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $164
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $106,584
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $56
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $316
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $476,156
Totals           $4,141,962


be205 Capital Project History - 07-28-2025 01:41:52