Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 10830 Construct Force Clrng Account
Agency: Department of Corrections--Central Administration (701)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 701 01000 General Fund 1123 Salaries, Classified $27,456
1996 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $15,605
1996 701 01000 General Fund 1123 Salaries, Classified ($75,406)
1996 701 01000 General Fund 1141 Wages, General $40,389
1996 701 01000 General Fund 1141 Wages, General $1,763
1996 701 01000 General Fund 1123 Salaries, Classified $182,894
1996 701 01000 General Fund 1123 Salaries, Classified $11,305
1996 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $19,852
1996 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $15,108
1996 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,391
1996 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($1,676)
1996 701 01000 General Fund 1123 Salaries, Classified ($11,305)
1996 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $18,933
1996 701 01000 General Fund 1123 Salaries, Classified ($284,741)
1996 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($1,830)
1996 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $19,204
1996 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($2,236)
1996 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($4,957)
1996 701 01000 General Fund 1129 Salaries, Overtime for Information Technology Employees $0
1996 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($162)
1996 701 01000 General Fund 1114 Group Life Insurance ($85)
1996 701 01000 General Fund 1114 Group Life Insurance $890
1996 701 01000 General Fund 1114 Group Life Insurance $732
1996 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $135
1996 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $3,090
1996 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $23,651
1997 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,131
1997 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $22,552
1997 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,445
1997 701 01000 General Fund 1141 Wages, General $41,078
1997 701 01000 General Fund 1141 Wages, General $9,578
1997 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,771
1997 701 01000 General Fund 1123 Salaries, Classified ($286,831)
1997 701 01000 General Fund 1123 Salaries, Classified $10,574
1997 701 01000 General Fund 1123 Salaries, Classified $177,021
1997 701 01000 General Fund 1131 Bonuses and Incentives ($3,546)
1997 701 01000 General Fund 1123 Salaries, Classified ($76,832)
1997 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $733
1997 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $3,142
1997 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $19,809
1997 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($51)
1997 701 01000 General Fund 1129 Salaries, Overtime for Information Technology Employees $664
1997 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $20,585
1997 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $16,562
1997 701 01000 General Fund 1129 Salaries, Overtime for Information Technology Employees ($664)
1997 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $24,277
1998 701 01000 General Fund 1141 Wages, General $28,042
1998 701 01000 General Fund 1141 Wages, General $20,918
1998 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,044
1998 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $27,611
1998 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $39,508
1998 701 01000 General Fund 1123 Salaries, Classified ($107,337)
1998 701 01000 General Fund 1123 Salaries, Classified ($22,004)
1998 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $30,026
1998 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,055
1998 701 01000 General Fund 1123 Salaries, Classified ($129,212)
1998 701 01000 General Fund 1125 Salaries, Overtime $58
1998 701 01000 General Fund 1114 Group Life Insurance $891
1998 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $22,910
1998 701 01000 General Fund 1114 Group Life Insurance $1,371
1998 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,600
1998 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $33,912
1998 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $44,461
1998 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,145
1999 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
1999 701 01000 General Fund 1141 Wages, General $29,690
1999 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,271
1999 701 01000 General Fund 1141 Wages, General $0
1999 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $58
1999 701 01000 General Fund 1128 Salaries, Information Technology Employees $68
1999 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $907
1999 701 01000 General Fund 1125 Salaries, Overtime $0
1999 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $220
1999 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $29,131
1999 701 01000 General Fund 1127 Salaries, Virginia Law Officers’ Retirement System Participants $0
1999 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,582
1999 701 01000 General Fund 1127 Salaries, Virginia Law Officers’ Retirement System Participants $722
1999 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23,990
1999 701 01000 General Fund 1123 Salaries, Classified $32,406
1999 701 01000 General Fund 1114 Group Life Insurance ($146)
1999 701 01000 General Fund 1123 Salaries, Classified ($108,976)
1999 701 01000 General Fund 1123 Salaries, Classified ($41,459)
1999 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,032
1999 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,454
1999 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,433
1999 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $20,615
2000 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($133)
2000 701 01000 General Fund 1141 Wages, General $0
2000 701 01000 General Fund 1141 Wages, General $0
2000 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2000 701 01000 General Fund 1123 Salaries, Classified $15,904
2000 701 01000 General Fund 1123 Salaries, Classified ($16,064)
2000 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,772
2000 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2000 701 01000 General Fund 1153 Short-term Disability Benefits $379
2000 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,491
2000 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2000 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($1,192)
2000 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($2,623)
2000 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,192
2000 701 01000 General Fund 1138 Deferred Compensation Match Payments ($10)
2000 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,772)
2000 701 01000 General Fund 1138 Deferred Compensation Match Payments $10
2000 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2000 701 01000 General Fund 1131 Bonuses and Incentives $0
2000 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($81)
2000 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2000 701 01000 General Fund 1114 Group Life Insurance ($6)
2000 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2000 701 01000 General Fund 1123 Salaries, Classified $0
2000 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $133
2001 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2001 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $274
2001 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($274)
2001 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2001 701 01000 General Fund 1114 Group Life Insurance $0
2001 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2001 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($256)
2001 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($38)
2001 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $28
2001 701 01000 General Fund 1141 Wages, General $0
2001 701 01000 General Fund 1141 Wages, General $0
2001 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($348)
2001 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2001 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2001 701 01000 General Fund 1114 Group Life Insurance $27
2001 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($28)
2001 701 01000 General Fund 1123 Salaries, Classified ($3,401)
2001 701 01000 General Fund 1123 Salaries, Classified $3,401
2001 701 01000 General Fund 1123 Salaries, Classified $0
2001 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $256
2001 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2001 701 01000 General Fund 1114 Group Life Insurance ($27)
2001 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2001 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $38
2001 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $348
2001 701 01000 General Fund 1153 Short-term Disability Benefits $0
2001 701 01000 General Fund 1138 Deferred Compensation Match Payments $20
2001 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2001 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2001 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2001 701 01000 General Fund 1153 Short-term Disability Benefits $0
2001 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2001 701 01000 General Fund 1138 Deferred Compensation Match Payments ($20)
2002 701 01000 General Fund 1114 Group Life Insurance ($217)
2002 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2002 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,044
2002 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2002 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,508
2002 701 01000 General Fund 1123 Salaries, Classified ($27,139)
2002 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2002 701 01000 General Fund 1123 Salaries, Classified $0
2002 701 01000 General Fund 1114 Group Life Insurance $0
2002 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($2,508)
2002 701 01000 General Fund 1123 Salaries, Classified $27,139
2002 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,735
2002 701 01000 General Fund 1114 Group Life Insurance $217
2002 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($2,044)
2002 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($1,735)
2002 701 01000 General Fund 1141 Wages, General $0
2002 701 01000 General Fund 1153 Short-term Disability Benefits $0
2002 701 01000 General Fund 1141 Wages, General $0
2002 701 01000 General Fund 1138 Deferred Compensation Match Payments ($200)
2002 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2002 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($225)
2002 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2002 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2002 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2002 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2002 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2002 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $328
2002 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2002 701 01000 General Fund 1138 Deferred Compensation Match Payments $200
2002 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($328)
2002 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $225
2002 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2003 701 01000 General Fund 1131 Bonuses and Incentives $0
2003 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($4,206)
2003 701 01000 General Fund 1151 Workers' Compensation Awards ($370)
2003 701 01000 General Fund 1151 Workers' Compensation Awards $370
2003 701 01000 General Fund 1131 Bonuses and Incentives $0
2003 701 01000 General Fund 1152 Supplemental Workers' Compensation Awards $0
2003 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2003 701 01000 General Fund 1123 Salaries, Classified $0
2003 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2003 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,345
2003 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($239)
2003 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2003 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($288)
2003 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $239
2003 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2003 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2003 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,345)
2003 701 01000 General Fund 1153 Short-term Disability Benefits $0
2003 701 01000 General Fund 1138 Deferred Compensation Match Payments $20
2003 701 01000 General Fund 1138 Deferred Compensation Match Payments ($20)
2003 701 01000 General Fund 1123 Salaries, Classified ($26,904)
2003 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($1,967)
2003 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $288
2003 701 01000 General Fund 1123 Salaries, Classified $26,904
2003 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,967
2003 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2003 701 01000 General Fund 1141 Wages, General $0
2003 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,922
2003 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2004 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($29)
2004 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,086
2004 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($2,086)
2004 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($254)
2004 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $254
2004 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $16
2004 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $285
2004 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,794
2004 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($1,794)
2004 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $15
2004 701 01000 General Fund 1162 Salaries, Annual Leave Balances $2,079
2004 701 01000 General Fund 1153 Short-term Disability Benefits $0
2004 701 01000 General Fund 1138 Deferred Compensation Match Payments ($60)
2004 701 01000 General Fund 1123 Salaries, Classified ($23,781)
2004 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($2,138)
2004 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,138
2004 701 01000 General Fund 1141 Wages, General $199
2004 701 01000 General Fund 1138 Deferred Compensation Match Payments $60
2004 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $416
2004 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $13
2004 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $212
2004 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($212)
2004 701 01000 General Fund 1123 Salaries, Classified ($2,916)
2004 701 01000 General Fund 1123 Salaries, Classified $23,781
2004 701 01000 General Fund 1138 Deferred Compensation Match Payments $10
2005 701 01000 General Fund 1152 Supplemental Workers' Compensation Awards $0
2005 701 01000 General Fund 1153 Short-term Disability Benefits ($3,691)
2005 701 01000 General Fund 1153 Short-term Disability Benefits ($11,766)
2005 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2005 701 01000 General Fund 1141 Wages, General $530
2005 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,158
2005 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,658
2005 701 01000 General Fund 1154 Supplemental Disability Benefits $0
2005 701 01000 General Fund 1123 Salaries, Classified $24,068
2005 701 01000 General Fund 1123 Salaries, Classified ($13,426)
2005 701 01000 General Fund 1154 Supplemental Disability Benefits $0
2005 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $193
2005 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,292
2005 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $369
2005 701 01000 General Fund 1138 Deferred Compensation Match Payments $102
2005 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $343
2005 701 01000 General Fund 1138 Deferred Compensation Match Payments $180
2005 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $41
2005 701 01000 General Fund 1151 Workers' Compensation Awards $0
2005 701 01000 General Fund 1151 Workers' Compensation Awards $0
2005 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $307
2005 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $585
2005 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,976
2005 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,271
2005 701 01000 General Fund 1151 Workers' Compensation Awards ($11,994)
2006 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $466
2006 701 01000 General Fund 1143 Wages, Overtime $0
2006 701 01000 General Fund 1141 Wages, General $0
2006 701 01000 General Fund 1151 Workers' Compensation Awards $3,083
2006 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2006 701 01000 General Fund 1153 Short-term Disability Benefits ($13,910)
2006 701 01000 General Fund 1153 Short-term Disability Benefits ($6,247)
2006 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2006 701 01000 General Fund 1151 Workers' Compensation Awards ($11,442)
2006 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2006 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $58
2006 701 01000 General Fund 1131 Bonuses and Incentives $0
2006 701 01000 General Fund 1123 Salaries, Classified $4,490
2006 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2006 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $494
2006 701 01000 General Fund 1154 Supplemental Disability Benefits $7,089
2006 701 01000 General Fund 1131 Bonuses and Incentives $0
2006 701 01000 General Fund 1151 Workers' Compensation Awards $6,821
2006 701 01000 General Fund 1123 Salaries, Classified $6,380
2006 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($126)
2006 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2006 701 01000 General Fund 1154 Supplemental Disability Benefits $3,164
2006 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2006 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2006 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2006 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2006 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($411)
2006 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $92
2006 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2007 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($55)
2007 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2007 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2007 701 01000 General Fund 1114 Group Life Insurance ($35)
2007 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2007 701 01000 General Fund 1151 Workers' Compensation Awards $0
2007 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2007 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2007 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($70)
2007 701 01000 General Fund 1114 Group Life Insurance ($1,613)
2007 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,613
2007 701 01000 General Fund 1153 Short-term Disability Benefits $0
2007 701 01000 General Fund 1123 Salaries, Classified $0
2007 701 01000 General Fund 1123 Salaries, Classified ($15,522)
2007 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $281
2007 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($1)
2007 701 01000 General Fund 1153 Short-term Disability Benefits $16,985
2007 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2007 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2007 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2007 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2007 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1
2007 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2007 701 01000 General Fund 1141 Wages, General $0
2007 701 01000 General Fund 1154 Supplemental Disability Benefits ($1,585)
2007 701 01000 General Fund 1141 Wages, General $0
2008 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2008 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2008 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2008 701 01000 General Fund 1151 Workers' Compensation Awards $13,414
2008 701 01000 General Fund 1131 Bonuses and Incentives $0
2008 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2008 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2008 701 01000 General Fund 1123 Salaries, Classified ($4,127)
2008 701 01000 General Fund 1123 Salaries, Classified $2,186
2008 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2008 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2008 701 01000 General Fund 1114 Group Life Insurance $0
2008 701 01000 General Fund 1114 Group Life Insurance $0
2008 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2008 701 01000 General Fund 1154 Supplemental Disability Benefits $7,750
2008 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2008 701 01000 General Fund 1153 Short-term Disability Benefits $0
2008 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2008 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($52)
2008 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($153)
2008 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($2,042)
2008 701 01000 General Fund 1153 Short-term Disability Benefits ($14,966)
2008 701 01000 General Fund 1162 Salaries, Annual Leave Balances ($2,004)
2008 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2008 701 01000 General Fund 1141 Wages, General $0
2008 701 01000 General Fund 1141 Wages, General ($0)
2008 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($6)
2008 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2009 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2009 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2009 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2009 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2009 701 01000 General Fund 1123 Salaries, Classified $0
2009 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2009 701 01000 General Fund 1123 Salaries, Classified ($2,363)
2009 701 01000 General Fund 1123 Salaries, Classified $0
2009 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2009 701 01000 General Fund 1114 Group Life Insurance $0
2009 701 01000 General Fund 1114 Group Life Insurance $0
2009 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2009 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2009 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2009 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2009 701 01000 General Fund 1114 Group Life Insurance $0
2009 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($0)
2009 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2009 701 01000 General Fund 1153 Short-term Disability Benefits $2,363
2009 701 01000 General Fund 1141 Wages, General $0
2009 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2009 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2009 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2009 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2009 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2009 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2009 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2010 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2010 701 01000 General Fund 1138 Deferred Compensation Match Payments $90
2010 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2010 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2010 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2010 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,469
2010 701 01000 General Fund 1141 Wages, General $0
2010 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2010 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2010 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($2)
2010 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $707
2010 701 01000 General Fund 1123 Salaries, Classified ($2,748)
2010 701 01000 General Fund 1123 Salaries, Classified $5,221
2010 701 01000 General Fund 1153 Short-term Disability Benefits $2,658
2010 701 01000 General Fund 1153 Short-term Disability Benefits $0
2010 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2010 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($4,365)
2010 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($6,031)
2010 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2010 701 01000 General Fund 1114 Group Life Insurance $0
2010 701 01000 General Fund 1114 Group Life Insurance $0
2011 701 01000 General Fund 1153 Short-term Disability Benefits ($1,142)
2011 701 01000 General Fund 1153 Short-term Disability Benefits $2,999
2011 701 01000 General Fund 1136 Work Programs ($1,149)
2011 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $351
2011 701 01000 General Fund 1141 Wages, General $712
2011 701 01000 General Fund 1138 Deferred Compensation Match Payments $70
2011 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,762
2011 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2011 701 01000 General Fund 1154 Supplemental Disability Benefits $0
2011 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2011 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($23)
2011 701 01000 General Fund 1165 Employee Retirement Contributions – VRS Defined Benefits program $0
2011 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2011 701 01000 General Fund 1114 Group Life Insurance $546
2011 701 01000 General Fund 1114 Group Life Insurance $362
2011 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $265
2011 701 01000 General Fund 1131 Bonuses and Incentives $0
2011 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2011 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $353
2011 701 01000 General Fund 1131 Bonuses and Incentives $0
2011 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $69
2011 701 01000 General Fund 1151 Workers' Compensation Awards ($3,761)
2011 701 01000 General Fund 1151 Workers' Compensation Awards $0
2011 701 01000 General Fund 1165 Employee Retirement Contributions – VRS Defined Benefits program $1,354
2011 701 01000 General Fund 1163 Salaries, Sick Leave Balances $230
2011 701 01000 General Fund 1123 Salaries, Classified $0
2011 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2011 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2011 701 01000 General Fund 1123 Salaries, Classified ($2,999)
2012 701 01000 General Fund 1165 Employee Retirement Contributions – VRS Defined Benefits program $0
2012 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2012 701 01000 General Fund 1165 Employee Retirement Contributions – VRS Defined Benefits program ($163)
2012 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2012 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($4,632)
2012 701 01000 General Fund 1153 Short-term Disability Benefits $2,629
2012 701 01000 General Fund 1162 Salaries, Annual Leave Balances $0
2012 701 01000 General Fund 1153 Short-term Disability Benefits $0
2012 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2012 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($7,784)
2012 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2012 701 01000 General Fund 1138 Deferred Compensation Match Payments $110
2012 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2012 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($1,046)
2012 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2012 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $585
2012 701 01000 General Fund 1114 Group Life Insurance $0
2012 701 01000 General Fund 1141 Wages, General $0
2012 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2012 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2012 701 01000 General Fund 1123 Salaries, Classified $14,200
2012 701 01000 General Fund 1141 Wages, General $0
2012 701 01000 General Fund 1114 Group Life Insurance ($2,305)
2012 701 01000 General Fund 1123 Salaries, Classified $0
2012 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,595)
2013 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,858
2013 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2013 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2013 701 01000 General Fund 1143 Wages, Overtime $0
2013 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($124)
2013 701 01000 General Fund 1163 Salaries, Sick Leave Balances $0
2013 701 01000 General Fund 1131 Bonuses and Incentives $0
2013 701 01000 General Fund 1131 Bonuses and Incentives ($120)
2013 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2013 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2013 701 01000 General Fund 1123 Salaries, Classified $21,385
2013 701 01000 General Fund 1114 Group Life Insurance $148
2013 701 01000 General Fund 1123 Salaries, Classified ($3,212)
2013 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $107
2013 701 01000 General Fund 1141 Wages, General $1,600
2013 701 01000 General Fund 1114 Group Life Insurance $0
2013 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2013 701 01000 General Fund 1141 Wages, General $0
2013 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2013 701 01000 General Fund 1153 Short-term Disability Benefits $1,273
2013 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($3,899)
2013 701 01000 General Fund 1162 Salaries, Annual Leave Balances ($2,873)
2013 701 01000 General Fund 1153 Short-term Disability Benefits $3,212
2013 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2013 701 01000 General Fund 1138 Deferred Compensation Match Payments $0
2013 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2013 701 01000 General Fund 1138 Deferred Compensation Match Payments ($21,356)
2014 701 01000 General Fund 1114 Group Life Insurance ($5,616)
2014 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) ($394)
2014 701 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) ($575)
2014 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2014 701 01000 General Fund 1114 Group Life Insurance ($6,782)
2014 701 01000 General Fund 1162 Salaries, Annual Leave Balances $3,977
2014 701 01000 General Fund 1153 Short-term Disability Benefits ($50)
2014 701 01000 General Fund 1153 Short-term Disability Benefits ($5,398)
2014 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($32,956)
2014 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2014 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2014 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2014 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,845
2014 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($39,560)
2014 701 01000 General Fund 1138 Deferred Compensation Match Payments $295
2014 701 01000 General Fund 1138 Deferred Compensation Match Payments $180
2014 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $186
2014 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,707
2014 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $256
2014 701 01000 General Fund 1141 Wages, General $0
2014 701 01000 General Fund 1123 Salaries, Classified $32,856
2014 701 01000 General Fund 1123 Salaries, Classified $41,028
2014 701 01000 General Fund 1143 Wages, Overtime $0
2014 701 01000 General Fund 1141 Wages, General $0
2015 701 01000 General Fund 1153 Short-term Disability Benefits ($7,375)
2015 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($58,543)
2015 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $61,387
2015 701 01000 General Fund 1138 Deferred Compensation Match Payments $2,680
2015 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,640
2015 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($97,125)
2015 701 01000 General Fund 1162 Salaries, Annual Leave Balances ($2,272)
2015 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $5,234
2015 701 01000 General Fund 1138 Deferred Compensation Match Payments $1,080
2015 701 01000 General Fund 1153 Short-term Disability Benefits $0
2015 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $36,903
2015 701 01000 General Fund 1162 Salaries, Annual Leave Balances $2,272
2015 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,044
2015 701 01000 General Fund 1153 Short-term Disability Benefits $8,262
2015 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($8,126)
2015 701 01000 General Fund 1138 Deferred Compensation Match Payments ($3,700)
2015 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $35,745
2015 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($155,501)
2015 701 01000 General Fund 1114 Group Life Insurance $3,450
2015 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($4,857)
2015 701 01000 General Fund 1123 Salaries, Classified $289,902
2015 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $114,394
2015 701 01000 General Fund 1123 Salaries, Classified $490,996
2015 701 01000 General Fund 1114 Group Life Insurance $5,933
2015 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1,913
2015 701 01000 General Fund 1123 Salaries, Classified ($781,747)
2015 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $40,562
2015 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $3,040
2015 701 01000 General Fund 1114 Group Life Insurance ($9,191)
2016 701 01000 General Fund 1153 Short-term Disability Benefits $6,342
2016 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($13,336)
2016 701 01000 General Fund 1138 Deferred Compensation Match Payments $240
2016 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $26,579
2016 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,308
2016 701 01000 General Fund 1123 Salaries, Classified ($163,439)
2016 701 01000 General Fund 1163 Salaries, Sick Leave Balances ($3,417)
2016 701 01000 General Fund 1163 Salaries, Sick Leave Balances $3,417
2016 701 01000 General Fund 1138 Deferred Compensation Match Payments $640
2016 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,797
2016 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($21,404)
2016 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,860
2016 701 01000 General Fund 1162 Salaries, Annual Leave Balances ($7,582)
2016 701 01000 General Fund 1114 Group Life Insurance ($2,020)
2016 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($1,121)
2016 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,106
2016 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $695
2016 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($1,783)
2016 701 01000 General Fund 1123 Salaries, Classified $99,016
2016 701 01000 General Fund 1162 Salaries, Annual Leave Balances $7,582
2016 701 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $676
2016 701 01000 General Fund 1117 VSDP and Long-term Disability Insurance $425
2016 701 01000 General Fund 1153 Short-term Disability Benefits ($6,342)
2016 701 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,539
2016 701 01000 General Fund 1138 Deferred Compensation Match Payments ($880)
2016 701 01000 General Fund 1123 Salaries, Classified $64,423
2016 701 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($35,440)
2016 701 01000 General Fund 1114 Group Life Insurance $1,254
2016 701 01000 General Fund 1114 Group Life Insurance $767
2016 701 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $8,096
Total $0
be220 Capital Project Lifetime Expenditures - 12-31-2025 04:09:50