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 Fire Alarms at DBHDS Facilities
Agency Department of General Services (194)
Project Code 18649     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 $6,810,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $6,810,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $6,810,000 $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 $6,810,000
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 194 $6,749,886
2025 FY 2025 Capital Reappropriation 194 $6,408,928
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 194 01000 General Fund 1261 Architectural and Engineering Services $38,610
2023 194 01000 General Fund 1268 Skilled Services $21,504
2024 194 01000 General Fund 1261 Architectural and Engineering Services $280,516
2024 194 01000 General Fund 1268 Skilled Services $58,946
2024 194 01000 General Fund 1547 Private Vendor Service Charges $536
2024 194 01000 General Fund 1541 Agency Service Charges $959
2025 194 01000 General Fund 1541 Agency Service Charges $473,348
2025 194 01000 General Fund 1138 Deferred Compensation Match Payments $397
2025 194 01000 General Fund 1551 General Liability Insurance $133
2025 194 01000 General Fund 1555 Workers' Compensation $487
2025 194 01000 General Fund 1131 Bonuses and Incentives $2,781
2025 194 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,916
2025 194 01000 General Fund 1312 Office Supplies $176
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials ($4)
2025 194 01000 General Fund 1547 Private Vendor Service Charges $146
2025 194 01000 General Fund 1123 Salaries, Classified $154,278
2025 194 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $18,955
2025 194 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,589
2025 194 01000 General Fund 1114 Group Life Insurance $1,847
2025 194 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $22,121
2025 194 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,767
2025 194 01000 General Fund 1268 Skilled Services $17,187
2025 194 01000 General Fund 1275 Computer Software Maintenance Services $570
2025 194 01000 General Fund 1534 Equipment Rentals $229
2025 194 01000 General Fund 1538 Building Rentals – State Owned Facilities - New $15,513
2025 194 01000 General Fund 1261 Architectural and Engineering Services $43,677
2025 194 01000 General Fund 1153 Short-term Disability Benefits $3,859
2025 194 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($465,062)
2025 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $13,463
2025 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($7,626)
2025 194 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($17,182)
2025 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,836
2025 194 01000 General Fund 1244 Management Services $377
2025 194 01000 General Fund 1245 Personnel Management Services $2
2025 194 01000 General Fund 1117 VSDP and Long-term Disability Insurance $787
2025 194 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $733
2025 194 01000 General Fund 1247 Legal Services $399
2026 194 01000 General Fund 1261 Architectural and Engineering Services $4,525
Totals           $706,296


be205 Capital Project History - 07-17-2025 18:10:49