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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Restore Jamestown Settlement Shoreline
Agency Jamestown-Yorktown Foundation (425)
Project Code 18613     Project Type Improvements-Infrastructure Repairs     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 $837,500 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $837,500 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $837,500 $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 $837,500
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 $828,365
2025 FY 2025 Capital Reappropriation 425 $808,583
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 1261 Architectural and Engineering Services $8,452
2023 425 01000 General Fund 1268 Skilled Services $630
2023 425 01000 General Fund 1541 Agency Service Charges $53
2024 425 01000 General Fund 1268 Skilled Services $3,730
2024 425 01000 General Fund 1261 Architectural and Engineering Services $16,052
2025 425 01000 General Fund 1261 Architectural and Engineering Services $7,371
2025 425 01000 General Fund 1117 VSDP and Long-term Disability Insurance $75
2025 425 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $456
2025 425 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,890
2025 425 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,123
2025 425 01000 General Fund 1114 Group Life Insurance $178
2025 425 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,238
2025 425 01000 General Fund 1123 Salaries, Classified $15,353
2025 425 01000 General Fund 1268 Skilled Services $200
2025 425 01000 General Fund 1138 Deferred Compensation Match Payments $51
2025 425 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $169
2026 425 01000 General Fund 2132 Site Preparation $470,725
Totals           $529,747


be205 Capital Project History - 07-16-2025 10:30:48