Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton
Agency Department of Agriculture and Consumer Services (301)
Project Code 18664     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
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 46110 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton N - Appropriation transfer GF to GF 301 01000 General Fund $896,349
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 301 $892,279
2025 FY 2025 Capital Reappropriation 301 $874,889
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 301 01000 General Fund 1268 Skilled Services $4,070
2024 301 01000 General Fund 1268 Skilled Services $17,390
2025 301 01000 General Fund 1268 Skilled Services $15,444
2025 301 01000 General Fund 1547 Private Vendor Service Charges $258
2025 301 01000 General Fund 2261 Office Appurtenances $7,968
2025 301 01000 General Fund 2328 Construction, Buildings Improvements $348,114
2026 301 01000 General Fund 2261 Office Appurtenances $3,072
2026 301 01000 General Fund 1261 Architectural and Engineering Services $2,668
Totals           $398,983


be205 Capital Project History - 07-17-2025 17:57:56