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 Walkways and Improve Lighting
Agency Jamestown-Yorktown Foundation (425)
Project Code 18748     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
2025 54598 INCREASE NGF CAPITAL APPROPRIATION FOR JYF 18748 AND 18749 P - Appropriation transfer NGF to NGF 425 08200 Vpba Projects $143,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 425 $143,000
2027 FY 2027 Capital Reappropriation 425 $126,128
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2026 425 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2026 425 08200 Vpba Projects 1166 Employer Retirement Contributions - VRS Hybrid Retirement Plan Defined Contribution $397
2026 425 08200 Vpba Projects 1114 Group Life Insurance $134
2026 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $57
2026 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,500
2026 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $127
2026 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $46
2026 425 08200 Vpba Projects 1123 Salaries, Classified $11,351
2026 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,419
2026 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $840
Totals           $16,872


be205 Capital Project History - 08-21-2026 13:45:47