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 Amelia Veterans Cemetery Columbarium
Agency Department of Veterans Services (912)
Project Code 18639     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 $2,017,774
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 10000 Federal Trust $2,017,774
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 $2,017,774
2023 45082 Amelia Cemetery Columbarium Project 18639 Y - Legislatively authorized actions 912 10000 Federal Trust $2,017,774
2023 45667 Amelia Cemetery Columbarium Project - additional federal grant $ H - Other nongeneral fund adjustment 912 10000 Federal Trust $289,693
2023 45851 Reverse BEX.2023.912.45082 (Amelia Columbarium) Y - Legislatively authorized actions 912 10000 Federal Trust ($2,017,774)
2023 46279 Expand Amelia Veterans Cemetery Columbarium H - Other nongeneral fund adjustment 912 10000 Federal Trust $9,456
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 912 $2,017,774
2024 FY 2024 Capital Reappropriation 912 $1,261,278
2025 FY 2025 Capital Reappropriation 912 $322,686
Lifetime Expenditures
Capital Operating 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 $6,976
2023 912 10000 Federal Trust 1261 Architectural and Engineering Services $176,085
2023 912 10000 Federal Trust 2322 Construction, Buildings $394,298
2023 912 10000 Federal Trust 2328 Construction, Buildings Improvements $477,743
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $542
2024 912 10000 Federal Trust 2328 Construction, Buildings Improvements $900,084
2024 912 10000 Federal Trust 1261 Architectural and Engineering Services $13,285
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $1
2024 912 10000 Federal Trust 1268 Skilled Services $20,361
2024 912 10000 Federal Trust 1541 Agency Service Charges $4,862
2025 912 10000 Federal Trust 1541 Agency Service Charges $21,173
2025 912 10000 Federal Trust 1268 Skilled Services $600
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges ($543)
2025 912 10000 Federal Trust 1261 Architectural and Engineering Services $6,810
2025 912 10000 Federal Trust 2328 Construction, Buildings Improvements $122,345
Totals           $2,144,622


be205 Capital Project History - 07-16-2025 13:39:21