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 Appalachian and Wise Wastewater Treatment Plants
Agency Department of Corrections (799)
Project Code 18449     Project Type New Construction/Improvement     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 36696 BEX - 18449 Appropriation transfer NGF to NGF - Pool P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $316,000
2023 44546 Replace Appalachian & Wise WWTP - addtl detailed planning P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $277,132
2025 53974 18449: Replace Appalachian and Wise Wastewater Treatment Plants P - Appropriation transfer NGF to NGF 799 08200 Vpba Projects $222,023
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 799 $270,868
2023 FY 2023 Capital Reappropriation 799 $270,868
2024 FY 2024 Capital Reappropriation 799 $443,832
2025 FY 2025 Capital Reappropriation 799 $271,832
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 1261 Architectural and Engineering Services $45,132
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $104,168
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $151,939
2024 799 08200 Vpba Projects 1268 Skilled Services $20,060
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $108,810
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,055
Totals           $437,165


be205 Capital Project History - 07-17-2025 18:01:20