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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Renovate Eastern State Hospital
Agency Department of General Services (194)
Project Code 18660     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2023 45714 Transfer for Project 18660 - Renovate Eastern State Hospital N - Appropriation transfer GF to GF 194 01000 General Fund $5,956,000
2024 48644 Transfer of DBHDS Maintenance Reserve to Project 18660 Eastern State Hospital N - Appropriation transfer GF to GF 194 01000 General Fund $818,662
2025 52927 Transfer funding from DBHDS to support the renovation of Eastern State Hospital (Project 18660) P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $7,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 194 $5,792,603
2025 FY 2025 Capital Reappropriation 194 $4,801,506
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 2328 Construction, Buildings Improvements $158,166
2023 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $240
2023 194 01000 General Fund 1261 Architectural and Engineering Services $4,992
2024 194 01000 General Fund 1261 Architectural and Engineering Services $35,041
2024 194 01000 General Fund 1547 Private Vendor Service Charges $784
2024 194 01000 General Fund 2328 Construction, Buildings Improvements $1,726,790
2024 194 01000 General Fund 1541 Agency Service Charges $5,053
2024 194 01000 General Fund 2218 Computer Software Purchases $300
2024 194 01000 General Fund 1268 Skilled Services $41,215
2024 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $577
2025 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,580
2025 194 01000 General Fund 1551 General Liability Insurance $67
2025 194 01000 General Fund 1555 Workers' Compensation $246
2025 194 01000 General Fund 1131 Bonuses and Incentives $1,405
2025 194 01000 General Fund 1268 Skilled Services $234,076
2025 194 01000 General Fund 1275 Computer Software Maintenance Services $288
2025 194 01000 General Fund 1541 Agency Service Charges $239,080
2025 194 01000 General Fund 1138 Deferred Compensation Match Payments $200
2025 194 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,574
2025 194 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,361
2025 194 01000 General Fund 1114 Group Life Insurance $933
2025 194 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,473
2025 194 01000 General Fund 1312 Office Supplies $89
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials ($2)
2025 194 01000 General Fund 1117 VSDP and Long-term Disability Insurance $397
2025 194 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $370
2025 194 01000 General Fund 1247 Legal Services $312
2025 194 01000 General Fund 2328 Construction, Buildings Improvements $3,887,612
2025 194 01000 General Fund 1534 Equipment Rentals $116
2025 194 01000 General Fund 1538 Building Rentals – State Owned Facilities - New $7,835
2025 194 01000 General Fund 1244 Management Services $190
2025 194 01000 General Fund 1153 Short-term Disability Benefits $1,949
2025 194 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($234,894)
2025 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $6,842
2025 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($3,852)
2025 194 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($8,678)
2025 194 01000 General Fund 1547 Private Vendor Service Charges $134
2025 194 01000 General Fund 1123 Salaries, Classified $77,934
2025 194 01000 General Fund 1245 Personnel Management Services $1
2025 194 01000 General Fund 1261 Architectural and Engineering Services $177,969
2025 194 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,160
2025 194 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $893
2026 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $46
Totals           $6,394,861


be205 Capital Project History - 07-17-2025 21:19:05