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.

Make System Infrastructure Repairs and Improvements
Agency Virginia School for the Deaf and the Blind (218)
Project Code 18370     Project Type Improvements-Infrastructure Repairs     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
2019-2020 Initial Chaper 2, 2018-2020 08200 Vpba Projects $2,000,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08200 Vpba Projects $2,000,000 $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 $2,000,000 $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 $2,000,000
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 218 $1,979,678
2021 FY 2021 Capital Reappropriation 218 $1,653,545
2022 FY 2022 Capital Reappropriation 218 $981,511
2023 FY 2023 Capital Reappropriation 218 $833,836
2024 FY 2024 Capital Reappropriation 218 $744,913
2025 FY 2025 Capital Reappropriation 218 $743,567
2026 FY 2026 Capital Reappropriation 218 $711,523
2027 FY 2027 Capital Reappropriation 218 $477,361
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 218 08200 Vpba Projects 1261 Architectural and Engineering Services $20,322
2020 218 08200 Vpba Projects 1261 Architectural and Engineering Services $93,468
2020 218 08200 Vpba Projects 1268 Skilled Services $232,475
2020 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $190
2020 218 08200 Vpba Projects 1265 Laundry and Linen Services $0
2021 218 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $296
2021 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $499
2021 218 08200 Vpba Projects 1268 Skilled Services $632,598
2021 218 08200 Vpba Projects 1261 Architectural and Engineering Services $38,622
2021 218 08200 Vpba Projects 1219 Inbound Freight Services $20
2022 218 08200 Vpba Projects 1268 Skilled Services $100,752
2022 218 08200 Vpba Projects 1261 Architectural and Engineering Services $46,923
2023 218 08200 Vpba Projects 1268 Skilled Services $41,060
2023 218 08200 Vpba Projects 1261 Architectural and Engineering Services $47,863
2024 218 08200 Vpba Projects 1141 Wages, General $1,250
2024 218 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $8
2024 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $88
2025 218 08200 Vpba Projects 1141 Wages, General $5,325
2025 218 08200 Vpba Projects 1268 Skilled Services $5,280
2025 218 08200 Vpba Projects 1261 Architectural and Engineering Services $21,032
2025 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $407
2026 218 08200 Vpba Projects 1141 Wages, General $5,775
2026 218 08200 Vpba Projects 1268 Skilled Services $191,804
2026 218 08200 Vpba Projects 1261 Architectural and Engineering Services $36,141
2026 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $442
2027 218 08200 Vpba Projects 1268 Skilled Services $28,703
2027 218 08200 Vpba Projects 1261 Architectural and Engineering Services $15,634
Totals           $1,566,976


be205 Capital Project History - 10-30-2026 21:03:11