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.

Install air conditioning systems
Agency Department of Corrections (799)
Project Code 18667     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 45101 Transfer FY 2022 ARPA State and Local Recovery Fund Amounts for A/C project P - Appropriation transfer NGF to NGF 799 12110 Arp-Crvstloclfisrecfd-Covid-19 $8,820,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 799 $8,811,984
2025 FY 2025 Capital Reappropriation 799 $8,669,011
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $8,016
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $141,291
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $79
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $109
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,495
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $7
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $129
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,374,672
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $9
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $0
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $7
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $76
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $56
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1125 Salaries, Overtime $0
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $245,062
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $10,396
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,056
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1256 Mechanical Repair and Maintenance Services $4,251
Totals           $1,786,719


be205 Capital Project History - 07-29-2025 05:55:30