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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Upgrade Security System
Agency Jamestown-Yorktown Foundation (425)
Project Code 18611     Project Type Improvements-Life Safety Code     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
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $494,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $494,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $494,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $494,000
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
2024 FY 2024 Capital Reappropriation 425 $222,147
2025 FY 2025 Capital Reappropriation 425 $27,000
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 425 01000 General Fund 2272 Law Enforcement Equipment $115,457
2023 425 01000 General Fund 2231 Electronic Equipment $65,605
2023 425 01000 General Fund 1261 Architectural and Engineering Services $26,366
2023 425 01000 General Fund 1268 Skilled Services $6,444
2023 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $13,279
2023 425 01000 General Fund 1257 Plant Repair and Maintenance Services $15,744
2023 425 01000 General Fund 1541 Agency Service Charges $217
2023 425 01000 General Fund 1252 Electrical Repair and Maintenance Services $9,925
2023 425 01000 General Fund 2218 Computer Software Purchases $18,818
2024 425 01000 General Fund 2262 Office Furniture $1,472
2024 425 01000 General Fund 1541 Agency Service Charges $59
2024 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $107
2024 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $87
2024 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,340
2024 425 01000 General Fund 1268 Skilled Services $20,867
2024 425 01000 General Fund 1261 Architectural and Engineering Services $12,516
2024 425 01000 General Fund 1219 Inbound Freight Services $362
2024 425 01000 General Fund 2231 Electronic Equipment $136,010
2024 425 01000 General Fund 1312 Office Supplies $305
2024 425 01000 General Fund 1257 Plant Repair and Maintenance Services $22,021
2025 425 01000 General Fund 1257 Plant Repair and Maintenance Services $16,090
2025 425 01000 General Fund 2231 Electronic Equipment $8,702
2025 425 01000 General Fund 1268 Skilled Services $400
Totals           $492,192


be205 Capital Project History - 07-17-2025 17:54:33