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 Dublin Veterans Cemetery Columbarium
Agency Department of Veterans Services (912)
Project Code 18638     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 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $0 $634,807
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $634,807
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2022 44035 2022 Amendments to 2021 Appropriation Act (Special Session I), FY 2022 Capital Amendments D - Amended legislative appropriation 912 10000 Federal Trust $634,807
2023 45080 Dublin Cemetery Columbarium Project 18638 Y - Legislatively authorized actions 912 10000 Federal Trust $634,807
2023 45665 Dublin Cemetery Columbarium Project - additional federal grant $ H - Other nongeneral fund adjustment 912 10000 Federal Trust $545,481
2023 45850 Reverse BEX.2023.912.45080 (Dublin Columbarium) Y - Legislatively authorized actions 912 10000 Federal Trust ($634,807)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 912 $634,807
2024 FY 2024 Capital Reappropriation 912 $899,137
2025 FY 2025 Capital Reappropriation 912 $110,313
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 912 10000 Federal Trust 1268 Skilled Services $150
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $992
2023 912 10000 Federal Trust 1261 Architectural and Engineering Services $71,332
2023 912 10000 Federal Trust 2328 Construction, Buildings Improvements $208,677
2024 912 10000 Federal Trust 1261 Architectural and Engineering Services $8,200
2024 912 10000 Federal Trust 1541 Agency Service Charges $2,427
2024 912 10000 Federal Trust 2328 Construction, Buildings Improvements $760,333
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $17
2024 912 10000 Federal Trust 1268 Skilled Services $17,848
2025 912 10000 Federal Trust 1541 Agency Service Charges $12,026
2025 912 10000 Federal Trust 1268 Skilled Services $230
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges ($1,009)
2025 912 10000 Federal Trust 2328 Construction, Buildings Improvements $4,291
2025 912 10000 Federal Trust 1261 Architectural and Engineering Services $8,786
Totals           $1,094,299


be205 Capital Project History - 05-25-2025 21:26:28