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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Maintenance Reserve for Fort Monroe
Agency Department of General Services (194)
Project Code 18644     Project Type Maintenance Reserve     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2023 44563 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 194 01000 General Fund $4,062,709
2024 47757 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 194 01000 General Fund $3,391,440
2024 48336 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 194 01000 General Fund $697,253
2025 52470 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 194 01000 General Fund $4,312,942
2025 52932 To transfer funding from Maintenance Reserve (MR) to MR for Fort Monroe N - Appropriation transfer GF to GF 194 01000 General Fund $3,673,433
2025 54878 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 194 01000 General Fund $1,293,882
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 194 $3,102,553
2025 FY 2025 Capital Reappropriation 194 $3,431,434
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 194 01000 General Fund 2283 Mechanical Equipment $28,994
2023 194 01000 General Fund 1351 Building Repair and Maintenance Materials $84,548
2023 194 01000 General Fund 1534 Equipment Rentals $37,482
2023 194 01000 General Fund 1261 Architectural and Engineering Services $104,355
2023 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,560
2023 194 01000 General Fund 1268 Skilled Services $564,398
2023 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $125,553
2023 194 01000 General Fund 1253 Equipment Repair and Maintenance Services $9,266
2024 194 01000 General Fund 1261 Architectural and Engineering Services $172,574
2024 194 01000 General Fund 1257 Plant Repair and Maintenance Services $70,293
2024 194 01000 General Fund 1268 Skilled Services $799,380
2024 194 01000 General Fund 1244 Management Services $15,345
2024 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $500
2024 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $182,479
2024 194 01000 General Fund 2131 Site Improvements $10,719
2024 194 01000 General Fund 2133 Utilities $1,636,375
2024 194 01000 General Fund 1351 Building Repair and Maintenance Materials $717,570
2024 194 01000 General Fund 2283 Mechanical Equipment $154,575
2025 194 01000 General Fund 2283 Mechanical Equipment $27,580
2025 194 01000 General Fund 2322 Construction, Buildings $84,300
2025 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,867,781
2025 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $78,035
2025 194 01000 General Fund 1244 Management Services $22,290
2025 194 01000 General Fund 1261 Architectural and Engineering Services $442,925
2025 194 01000 General Fund 1534 Equipment Rentals $9,975
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials $712,778
2025 194 01000 General Fund 1268 Skilled Services $2,447,920
2025 194 01000 General Fund 1257 Plant Repair and Maintenance Services $26,482
Totals           $10,440,034


be205 Capital Project History - 05-25-2025 21:54:02