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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Replace the Security Camera System
Agency Virginia Museum of Fine Arts (238)
Project Code 18614     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
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $2,700,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $2,700,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $2,700,000 $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 $2,700,000
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 238 $2,700,000
2025 FY 2025 Capital Reappropriation 238 $2,368,832
2026 FY 2026 Capital Reappropriation 238 $1,044,368
2027 FY 2027 Capital Reappropriation 238 $274,419
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2024 238 01000 General Fund 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $1,150
2024 238 01000 General Fund 1123 Salaries, Classified $443
2024 238 01000 General Fund 1123 Salaries, Classified $188
2024 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,082
2024 238 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $15,552
2024 238 01000 General Fund 1123 Salaries, Classified $25,369
2024 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,022
2024 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $173
2024 238 01000 General Fund 1261 Architectural and Engineering Services $192
2024 238 01000 General Fund 1123 Salaries, Classified $63
2024 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $94
2024 238 01000 General Fund 1166 Employer Retirement Contributions - VRS Hybrid Retirement Plan Defined Contribution $155
2024 238 01000 General Fund 1257 Plant Repair and Maintenance Services $281,478
2024 238 01000 General Fund 1114 Group Life Insurance $207
2025 238 01000 General Fund 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $8,061
2025 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,115
2025 238 01000 General Fund 1162 Salaries, Annual Leave Balances $596
2025 238 01000 General Fund 1123 Salaries, Classified $92,170
2025 238 01000 General Fund 1351 Building Repair and Maintenance Materials $2,408
2025 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $527
2025 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,170
2025 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $26,420
2025 238 01000 General Fund 1131 Bonuses and Incentives $1,624
2025 238 01000 General Fund 1125 Salaries, Overtime $590
2025 238 01000 General Fund 2217 Other Computer Equipment $29
2025 238 01000 General Fund 1114 Group Life Insurance $1,239
2025 238 01000 General Fund 1257 Plant Repair and Maintenance Services $1,160,224
2025 238 01000 General Fund 1166 Employer Retirement Contributions - VRS Hybrid Retirement Plan Defined Contribution $1,836
2025 238 01000 General Fund 1123 Salaries, Classified $3,958
2025 238 01000 General Fund 1123 Salaries, Classified $1,876
2025 238 01000 General Fund 1123 Salaries, Classified $2,084
2025 238 01000 General Fund 1123 Salaries, Classified $6,538
2026 238 01000 General Fund 2217 Other Computer Equipment $820
2026 238 01000 General Fund 1123 Salaries, Classified $1,295
2026 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $394
2026 238 01000 General Fund 1123 Salaries, Classified $3,571
2026 238 01000 General Fund 1123 Salaries, Classified $4,373
2026 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,917
2026 238 01000 General Fund 1114 Group Life Insurance $929
2026 238 01000 General Fund 1131 Bonuses and Incentives $3,000
2026 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $882
2026 238 01000 General Fund 1123 Salaries, Classified $78,255
2026 238 01000 General Fund 1257 Plant Repair and Maintenance Services $634,837
2026 238 01000 General Fund 1166 Employer Retirement Contributions - VRS Hybrid Retirement Plan Defined Contribution $1,122
2026 238 01000 General Fund 1162 Salaries, Annual Leave Balances $634
2026 238 01000 General Fund 1123 Salaries, Classified $2,017
2026 238 01000 General Fund 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $6,047
2026 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,856
2027 238 01000 General Fund 1257 Plant Repair and Maintenance Services $58,593
Totals           $2,484,174


be205 Capital Project History - 08-23-2026 11:11:57