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 HVAC Franklin Campus, Paul D. Camp
Agency Virginia Community College System (260)
Project Code 18501     Project Type Improvements-Other     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08170 Vcba 21St Century $2,200,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08170 Vcba 21St Century $2,200,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08170 Vcba 21St Century $2,200,000 $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 08170 Vcba 21St Century $2,200,000
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 260 $2,200,000
2023 FY 2023 Capital Reappropriation 260 $2,082,277
2024 FY 2024 Capital Reappropriation 260 $2,057,742
2025 FY 2025 Capital Reappropriation 260 $1,880,631
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $117,723
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $24,535
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,772
2024 260 08170 Vcba 21St Century 2283 Mechanical Equipment $159,339
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $49
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $72
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $90
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $7,659
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $139
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $621
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $107
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,129
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $24
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $25
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,085
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $654
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $43
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $37
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $179
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $185
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,186
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,967
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $14,955
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $176
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $112
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $79
2025 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,277,318
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $201,490
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,428
Totals           $1,820,177


be205 Capital Project History - 07-16-2025 02:48:39