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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DOC Capital Infrastructure Fund
Agency Department of Corrections (799)
Project Code 18480     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 01000 General Fund $0 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $15,000,000 $15,000,000
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 01000 General Fund $0 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08200 Vpba Projects $15,000,000 $15,000,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08200 Vpba Projects $15,000,000 $15,000,000
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $10,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $10,000,000 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $7,669,280 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2021 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $15,000,000
2022 Initial Chapter 1289, 2020 Acts of Assembly 08200 Vpba Projects $15,000,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $10,000,000
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08200 Vpba Projects $7,669,280
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
2022 FY 2022 Capital Reappropriation 799 $12,003,313
2023 FY 2023 Capital Reappropriation 799 $21,085,143
2024 FY 2024 Capital Reappropriation 799 $26,447,478
2025 FY 2025 Capital Reappropriation 799 $20,114,695
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,996,687
2022 799 08200 Vpba Projects 1123 Salaries, Classified $606
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,916,399
2022 799 08200 Vpba Projects 1268 Skilled Services $462
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $266
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $438
2023 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $902
2023 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $70
2023 799 08200 Vpba Projects 1283 Travel, Public Carriers $2,680
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,333
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,823
2023 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $1
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,834,129
2023 799 08200 Vpba Projects 1323 Gasoline $34
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $19
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10
2023 799 08200 Vpba Projects 1114 Group Life Insurance $2
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2023 799 08200 Vpba Projects 1123 Salaries, Classified $130
2023 799 08200 Vpba Projects 1268 Skilled Services $6,952
2023 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,787,578
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,114,186
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $920
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $22,748
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $427
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $30
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $194,472
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,104
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,482
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,756
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,643,283
Totals           $24,539,931


be205 Capital Project History - 05-25-2025 22:35:37