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 Heating and Hot Water Systems Piping and Associated Equipment at Sussex I & II and Red Onion
Agency Department of Corrections (799)
Project Code 18400     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
2021 33798 18400 - Replace hot water & heating mechancial systems P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $3,553,000
2025 52262 18400: Replace Heating/Hot Water Sys. Piping Associated Equip. @ Sussex I & II P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $1,050,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 799 $3,548,818
2023 FY 2023 Capital Reappropriation 799 $1,927,183
2024 FY 2024 Capital Reappropriation 799 $1,256,943
2025 FY 2025 Capital Reappropriation 799 $988,813
2026 FY 2026 Capital Reappropriation 799 $2,024,258
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $138
2021 799 08200 Vpba Projects 1268 Skilled Services $3,825
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $219
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,264
2022 799 08200 Vpba Projects 1268 Skilled Services $33,312
2022 799 08200 Vpba Projects 1268 Skilled Services $13,481
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $702
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,572,877
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $637
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,376
2023 799 08200 Vpba Projects 1268 Skilled Services $160,470
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $502,982
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,774
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $351
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $228,784
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $206
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $960
2024 799 08200 Vpba Projects 1268 Skilled Services $37,828
2025 799 08200 Vpba Projects 1268 Skilled Services $12,000
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,920
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $238
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $397
2026 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $226,347
Totals           $2,805,089


be205 Capital Project History - 09-03-2025 10:06:12