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 Air Handling Units
Agency Virginia Museum of Fine Arts (238)
Project Code 18399     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
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 30780 VMFA Replace Air Handling Units P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $260,000
2021 35554 Replace Air Handling Units P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $579,000
2021 38415 Replace Air Handling Units P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $2,067,000
2021 39052 Replace Air Handling Units P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $766,000
2024 50773 Pool VPBA Transfer from Project #18442 to #18399 P - Appropriation transfer NGF to NGF 238 08200 Vpba Projects $952,659
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 238 $222,479
2021 FY 2021 Capital Reappropriation 238 $62,432
2022 FY 2022 Capital Reappropriation 238 $3,446,163
2023 FY 2023 Capital Reappropriation 238 $2,987,572
2024 FY 2024 Capital Reappropriation 238 $2,967,793
2025 FY 2025 Capital Reappropriation 238 $3,878,516
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 238 08200 Vpba Projects 1261 Architectural and Engineering Services $37,095
2019 238 08200 Vpba Projects 1541 Agency Service Charges $426
2020 238 08200 Vpba Projects 1541 Agency Service Charges $14,143
2020 238 08200 Vpba Projects 1261 Architectural and Engineering Services $145,904
2021 238 08200 Vpba Projects 1541 Agency Service Charges $8,925
2021 238 08200 Vpba Projects 2283 Mechanical Equipment $6,436
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $9,525
2021 238 08200 Vpba Projects 1268 Skilled Services $3,383
2022 238 08200 Vpba Projects 1268 Skilled Services $6,500
2022 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,249
2022 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,040
2022 238 08200 Vpba Projects 2262 Office Furniture $1,930
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $17,831
2022 238 08200 Vpba Projects 2283 Mechanical Equipment $409,110
2022 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $397
2022 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $221
2022 238 08200 Vpba Projects 1541 Agency Service Charges $546
2022 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $7,019
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,748
2023 238 08200 Vpba Projects 2283 Mechanical Equipment ($499)
2023 238 08200 Vpba Projects 1261 Architectural and Engineering Services $15,714
2023 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,565
2024 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $34,648
2024 238 08200 Vpba Projects 1261 Architectural and Engineering Services $288
2024 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,000
2025 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $384
2025 238 08200 Vpba Projects 1266 Manual Labor Services $288
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $192
2025 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $21,600
Totals           $768,607


be205 Capital Project History - 07-27-2025 16:41:25