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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Monroe Building Critical Systems Replacements
Agency Department of General Services (194)
Project Code 18368     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
2019-2020 Initial Chaper 2, 2018-2020 08200 Vpba Projects $13,600,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $13,600,000 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 01000 General Fund $0 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08200 Vpba Projects $13,600,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2019 Initial Chaper 2, 2018-2020 08200 Vpba Projects $13,600,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 194 $13,585,886
2021 FY 2021 Capital Reappropriation 194 $13,076,420
2022 FY 2022 Capital Reappropriation 194 $13,075,552
2023 FY 2023 Capital Reappropriation 194 $12,693,132
2024 FY 2024 Capital Reappropriation 194 $12,184,925
2025 FY 2025 Capital Reappropriation 194 $9,761,906
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,262
2019 194 08200 Vpba Projects 1268 Skilled Services $6,327
2019 194 08200 Vpba Projects 1258 Reclamation Services $3,140
2019 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,385
2020 194 08200 Vpba Projects 1258 Reclamation Services $2,820
2020 194 08200 Vpba Projects 1268 Skilled Services $7,574
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $499,072
2021 194 08200 Vpba Projects 1268 Skilled Services $868
2022 194 08200 Vpba Projects 1268 Skilled Services $12,363
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $364
2022 194 08200 Vpba Projects 1541 Agency Service Charges $340
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $369,353
2023 194 08200 Vpba Projects 1266 Manual Labor Services $16,424
2023 194 08200 Vpba Projects 1543 Refuse Service Charges $10,766
2023 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $467,085
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,536
2023 194 08200 Vpba Projects 1268 Skilled Services $8,628
2023 194 08200 Vpba Projects 1268 Skilled Services $3,129
2023 194 08200 Vpba Projects 1244 Management Services $382
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $257
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $205
2024 194 08200 Vpba Projects 1244 Management Services $7,991
2024 194 08200 Vpba Projects 1268 Skilled Services $51,678
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $19,499
2024 194 08200 Vpba Projects 1213 Messenger Services $169
2024 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $43,215
2024 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $2,462
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $49,022
2024 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $410,830
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $543
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $5,757
2024 194 08200 Vpba Projects 1551 General Liability Insurance $735
2024 194 08200 Vpba Projects 1555 Workers' Compensation $4,275
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,798,691
2024 194 08200 Vpba Projects 1265 Laundry and Linen Services $24,837
2024 194 08200 Vpba Projects 1312 Office Supplies $828
2024 194 08200 Vpba Projects 1247 Legal Services $1,599
2024 194 08200 Vpba Projects 1541 Agency Service Charges $683
Totals           $3,838,094


be205 Capital Project History - 07-17-2025 17:52:45