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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Authorize expansion of Goochland-VCCW wastewater treatment plant
Agency Department of Corrections (799)
Project Code 18532     Project Type Improvements-Other     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 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 07799 Doc Trust And Agency Fund $198,717 $3,000,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 07799 Doc Trust And Agency Fund $198,717 $3,000,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 07799 Doc Trust And Agency Fund $198,717
2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 07799 Doc Trust And Agency Fund $3,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 39181 2021 Appropriation Act (Special Session I), FY 2021 Capital Amendments D - Amended legislative appropriation 799 07799 Doc Trust And Agency Fund $198,717
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 799 $141,958
2023 FY 2023 Capital Reappropriation 799 $3,027,003
2024 FY 2024 Capital Reappropriation 799 $2,055,424
2025 FY 2025 Capital Reappropriation 799 $1,069,809
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 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $56,759
2022 799 07799 Doc Trust And Agency Fund 1268 Skilled Services $11,242
2022 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $103,713
2023 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $25,449
2023 799 07799 Doc Trust And Agency Fund 1117 VSDP and Long-term Disability Insurance $5
2023 799 07799 Doc Trust And Agency Fund 1138 Deferred Compensation Match Payments $3
2023 799 07799 Doc Trust And Agency Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $121
2023 799 07799 Doc Trust And Agency Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $63
2023 799 07799 Doc Trust And Agency Fund 1114 Group Life Insurance $11
2023 799 07799 Doc Trust And Agency Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $158
2023 799 07799 Doc Trust And Agency Fund 1268 Skilled Services $192
2023 799 07799 Doc Trust And Agency Fund 1123 Salaries, Classified $840
2023 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $941,950
2023 799 07799 Doc Trust And Agency Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2023 799 07799 Doc Trust And Agency Fund 1256 Mechanical Repair and Maintenance Services $2,777
2024 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $978,457
2024 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $7,158
2025 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $480
2025 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $100,199
Totals           $2,229,588


be205 Capital Project History - 07-18-2025 02:55:28