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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Expand Medical Campus, Northern Virginia
Agency Virginia Community College System (260)
Project Code 18573     Project Type New Construction     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
2023 46074 Project 18573-Expand Medical Campus, Northern Virginia Community College P - Appropriation transfer NGF to NGF 260 03210 Arp-Crvstloclfisrecfd-Covid-19 $25,000,000
2024 50331 Project 18573-Expand Medical Campus, Northern Virginia Community College H - Other nongeneral fund adjustment 260 07005 Trust And Agency-Vccs $10,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 260 $25,000,000
2025 FY 2025 Capital Reappropriation 260 $33,654,395
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $333
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $492
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1138 Deferred Compensation Match Payments $167
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1217 Telecommunications Services (provided by Non-State vendor) $172
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,270,605
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1162 Salaries, Annual Leave Balances $947
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,697
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $611
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $52,219
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,395
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,236
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $731
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1153 Short-term Disability Benefits $743
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1138 Deferred Compensation Match Payments $42
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1162 Salaries, Annual Leave Balances $127
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $678,357
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,176,222
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $211
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $16,994
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $89
Totals           $3,225,184


be205 Capital Project History - 07-18-2025 00:43:45