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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Renovate and Expand Carrier Library
Agency James Madison University (216)
Project Code 18485     Project Type Planning     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 03060 Auxiliary Enterprise $7,025,000 $0
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 03060 Auxiliary Enterprise $7,025,000 $0
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 03060 Auxiliary Enterprise $7,025,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 03060 Auxiliary Enterprise $7,025,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2022 42501 Transfer appropriation and allotment for project #18485 - Renovate and Expand Carrier Library V - Appropriation transfer HEOF to HEOF 216 03000 Higher Education Operating $7,025,000
2022 42501 Transfer appropriation and allotment for project #18485 - Renovate and Expand Carrier Library V - Appropriation transfer HEOF to HEOF 216 03060 Auxiliary Enterprise ($7,025,000)
2022 43419 Reverse BEX.2022.216.42501 V - Appropriation transfer HEOF to HEOF 216 03000 Higher Education Operating ($7,025,000)
2022 43419 Reverse BEX.2022.216.42501 V - Appropriation transfer HEOF to HEOF 216 03060 Auxiliary Enterprise $7,025,000
2022 43420 Transfer appropriation and allotment for Project#18485 - Renovate and Expand Carrier Library P - Appropriation transfer NGF to NGF 216 03000 Higher Education Operating $6,953,332
2022 43420 Transfer appropriation and allotment for Project#18485 - Renovate and Expand Carrier Library P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise ($6,953,332)
2022 43434 Reverse BEX.2022.216.43420 P - Appropriation transfer NGF to NGF 216 03000 Higher Education Operating ($6,953,332)
2022 43434 Reverse BEX.2022.216.43420 P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise $6,953,332
2022 43438 Transfer appropriation and allotment for Project#18485 - Renovate and Expand Carrier Library V - Appropriation transfer HEOF to HEOF 216 03000 Higher Education Operating $6,953,332
2022 43438 Transfer appropriation and allotment for Project#18485 - Renovate and Expand Carrier Library V - Appropriation transfer HEOF to HEOF 216 03060 Auxiliary Enterprise ($6,953,332)
2023 45333 Appropriation of pooled project general funds for Project# 18485 - Renovate and Expand Carrier Library N - Appropriation transfer GF to GF 216 01000 General Fund $116,612,100
2023 45335 Appropriation of pooled project non-general funds for Project# 18485 - Renovate and Expand Carrier Library V - Appropriation transfer HEOF to HEOF 216 03060 Auxiliary Enterprise $1,177,900
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 216 $6,953,332
2023 FY 2023 Capital Reappropriation 216 $4,242,513
2024 FY 2024 Capital Reappropriation 216 $115,586,791
2025 FY 2025 Capital Reappropriation 216 $76,511,635
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 216 03060 Auxiliary Enterprise 1248 Media Services $68
2021 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,280
2021 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $70,300
2021 216 03060 Auxiliary Enterprise 1211 Express Services $19
2022 216 03000 Higher Education Operating 1546 Small Purchase Charge Card Check Fee $1,511
2022 216 03000 Higher Education Operating 2133 Utilities $262,645
2022 216 03000 Higher Education Operating 1284 Travel, State Owned or Leased Vehicles $424
2022 216 03000 Higher Education Operating 1264 Food and Dietary Services $0
2022 216 03000 Higher Education Operating 1261 Architectural and Engineering Services $2,433,144
2022 216 03000 Higher Education Operating 1268 Skilled Services $12,591
2022 216 03000 Higher Education Operating 1215 Printing Services $415
2022 216 03000 Higher Education Operating 1248 Media Services $89
2022 216 03060 Auxiliary Enterprise 1284 Travel, State Owned or Leased Vehicles $0
2022 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $0
2022 216 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services $0
2022 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 216 03060 Auxiliary Enterprise 1248 Media Services $0
2023 216 01000 General Fund 1268 Skilled Services $1,394
2023 216 01000 General Fund 1215 Printing Services $121
2023 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $592
2023 216 01000 General Fund 1211 Express Services $19
2023 216 01000 General Fund 2328 Construction, Buildings Improvements $371,139
2023 216 01000 General Fund 1248 Media Services $68
2023 216 01000 General Fund 1257 Plant Repair and Maintenance Services $959,080
2023 216 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $114,734
2023 216 01000 General Fund 1261 Architectural and Engineering Services $1,010,322
2023 216 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $31,971
2023 216 03000 Higher Education Operating 1215 Printing Services $30
2023 216 03000 Higher Education Operating 1268 Skilled Services $1,516
2023 216 03000 Higher Education Operating 1261 Architectural and Engineering Services $3,000,353
2023 216 03000 Higher Education Operating 2133 Utilities $924,080
2023 216 03000 Higher Education Operating 1546 Small Purchase Charge Card Check Fee $540
2023 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $97,000
2023 216 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($71,668)
2023 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $4,432
2024 216 01000 General Fund 1215 Printing Services $2,087
2024 216 01000 General Fund 1268 Skilled Services $63,071
2024 216 01000 General Fund 1261 Architectural and Engineering Services $937,959
2024 216 01000 General Fund 1257 Plant Repair and Maintenance Services $59,023
2024 216 01000 General Fund 2328 Construction, Buildings Improvements $37,339,351
2024 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $1,356
2024 216 01000 General Fund 2133 Utilities $227,746
2024 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $444,563
2025 216 01000 General Fund 1268 Skilled Services $150
2025 216 01000 General Fund 2133 Utilities $19,589
2025 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $314
2025 216 01000 General Fund 2328 Construction, Buildings Improvements $34,361,931
2025 216 01000 General Fund 1215 Printing Services $217
2025 216 01000 General Fund 1257 Plant Repair and Maintenance Services $166,495
2025 216 01000 General Fund 1261 Architectural and Engineering Services $1,162,450
2025 216 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $1,151,264
2025 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $324,221
Totals           $85,489,996


be205 Capital Project History - 07-18-2025 11:17:15