Capital Project Lifetime Expenditures
|
Project: 10885 Mjrp Maintenance Reserve
Agency: Wilson Workforce and Rehabilitation Center (203)
Project Type: Maintenance Reserve
Eligible for pooled funding: No
|
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|---|---|---|---|---|---|---|
| Year | Agency Code | Fund Detail Code | Fund Detail Name | Subobject Code | Subobject Name | YTD Expenditure Amount |
| 1996 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $24,469 |
| 1996 | 203 | 01000 | General Fund | 1255 | Highway Repair and Maintenance Services | $52,073 |
| 1996 | 203 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $226,054 |
| 1996 | 203 | 01000 | General Fund | 1211 | Express Services | $24 |
| 1996 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $47,965 |
| 1996 | 203 | 01000 | General Fund | 1215 | Printing Services | $650 |
| 1996 | 203 | 01000 | General Fund | 1268 | Skilled Services | $0 |
| 1997 | 203 | 01000 | General Fund | 1248 | Media Services | $3,182 |
| 1997 | 203 | 01000 | General Fund | 2281 | Built-in Equipment | $4,092 |
| 1997 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $91,792 |
| 1997 | 203 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $393,141 |
| 1997 | 203 | 01000 | General Fund | 2271 | Household Equipment | $2,690 |
| 1998 | 203 | 01000 | General Fund | 2261 | Office Appurtenances | $12,426 |
| 1998 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $4,076 |
| 1998 | 203 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $559,089 |
| 1998 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,182 |
| 1998 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,954 |
| 1998 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,800 |
| 1998 | 203 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $593 |
| 1998 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $5,208 |
| 1998 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $29 |
| 1998 | 203 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $6,769 |
| 1998 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $2,149 |
| 1998 | 203 | 01000 | General Fund | 1268 | Skilled Services | $57,373 |
| 1998 | 203 | 01000 | General Fund | 2282 | Fixtures | $2,005 |
| 1999 | 203 | 01000 | General Fund | 2282 | Fixtures | $107 |
| 1999 | 203 | 01000 | General Fund | 1268 | Skilled Services | $39,302 |
| 1999 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | $1,427 |
| 1999 | 203 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $20 |
| 1999 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $7,700 |
| 1999 | 203 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $305,791 |
| 1999 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $2,936 |
| 1999 | 203 | 01000 | General Fund | 2261 | Office Appurtenances | $245 |
| 2000 | 203 | 01000 | General Fund | 2131 | Site Improvements | $9,965 |
| 2000 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $25,770 |
| 2000 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,003 |
| 2000 | 203 | 01000 | General Fund | 1248 | Media Services | $437 |
| 2001 | 203 | 01000 | General Fund | 1543 | Refuse Service Charges | $329 |
| 2001 | 203 | 01000 | General Fund | 1248 | Media Services | $279 |
| 2001 | 203 | 01000 | General Fund | 1268 | Skilled Services | $6,525 |
| 2001 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | $400 |
| 2001 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $238,178 |
| 2001 | 203 | 01000 | General Fund | 1251 | Custodial Services | $8,950 |
| 2001 | 203 | 01000 | General Fund | 1534 | Equipment Rentals | $2,336 |
| 2002 | 203 | 01000 | General Fund | 1534 | Equipment Rentals | $2,037 |
| 2002 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $61 |
| 2002 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $735 |
| 2002 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $122,653 |
| 2002 | 203 | 01000 | General Fund | 1211 | Express Services | $83 |
| 2002 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $8,404 |
| 2002 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | $29,688 |
| 2002 | 203 | 01000 | General Fund | 2282 | Fixtures | $640 |
| 2002 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,646 |
| 2002 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,118 |
| 2002 | 203 | 01000 | General Fund | 1268 | Skilled Services | $174,871 |
| 2002 | 203 | 01000 | General Fund | 1543 | Refuse Service Charges | $240 |
| 2003 | 203 | 01000 | General Fund | 1268 | Skilled Services | $298,932 |
| 2003 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $7,929 |
| 2003 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,116 |
| 2003 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $9,438 |
| 2003 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $39,298 |
| 2003 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $225 |
| 2003 | 203 | 01000 | General Fund | 1251 | Custodial Services | $2,449 |
| 2004 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $200 |
| 2004 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $27,602 |
| 2004 | 203 | 01000 | General Fund | 1211 | Express Services | $51 |
| 2004 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $6,265 |
| 2004 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $338 |
| 2004 | 203 | 01000 | General Fund | 2233 | Voice and Data Transmission Equipment | $4,191 |
| 2004 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $9,127 |
| 2004 | 203 | 01000 | General Fund | 1268 | Skilled Services | $175,735 |
| 2004 | 203 | 01000 | General Fund | 1248 | Media Services | $2,745 |
| 2005 | 203 | 01000 | General Fund | 1248 | Media Services | $5,311 |
| 2005 | 203 | 01000 | General Fund | 1268 | Skilled Services | $510,805 |
| 2005 | 203 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $43 |
| 2005 | 203 | 01000 | General Fund | 1371 | Agricultural Supplies | $395 |
| 2005 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $178 |
| 2005 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $3,050 |
| 2005 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $24,298 |
| 2006 | 203 | 01000 | General Fund | 1255 | Highway Repair and Maintenance Services | $24,375 |
| 2006 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $23,467 |
| 2006 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $4,305 |
| 2006 | 203 | 01000 | General Fund | 1534 | Equipment Rentals | $36,274 |
| 2006 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $28,500 |
| 2006 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $248 |
| 2006 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $6,355 |
| 2006 | 203 | 01000 | General Fund | 1268 | Skilled Services | $42,163 |
| 2006 | 203 | 01000 | General Fund | 1258 | Reclamation Services | $931 |
| 2006 | 203 | 01000 | General Fund | 1248 | Media Services | $2,704 |
| 2006 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,555 |
| 2006 | 203 | 01000 | General Fund | 2281 | Built-in Equipment | $43,085 |
| 2006 | 203 | 01000 | General Fund | 2274 | Non-Power Repair and Maintenance Equipment | $201 |
| 2007 | 203 | 01000 | General Fund | 2281 | Built-in Equipment | $4,555 |
| 2007 | 203 | 01000 | General Fund | 2282 | Fixtures | $3,003 |
| 2007 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $5,119 |
| 2007 | 203 | 01000 | General Fund | 1355 | Vehicle Repair and Maintenance Materials | $1,839 |
| 2007 | 203 | 01000 | General Fund | 1248 | Media Services | $4,917 |
| 2007 | 203 | 01000 | General Fund | 1267 | Production Services | $100 |
| 2007 | 203 | 01000 | General Fund | 1268 | Skilled Services | $114,776 |
| 2007 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $33,970 |
| 2007 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,172 |
| 2007 | 203 | 01000 | General Fund | 2223 | Exhibit Equipment | $30,090 |
| 2007 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | $3,606 |
| 2007 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | ($24) |
| 2007 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $4,500 |
| 2007 | 203 | 01000 | General Fund | 2278 | Specific Use Equipment Improvements | $364 |
| 2007 | 203 | 01000 | General Fund | 1254 | Extermination/Vector Control Services | $4,500 |
| 2007 | 203 | 01000 | General Fund | 2273 | Manufacturing Equipment | $3,932 |
| 2007 | 203 | 01000 | General Fund | 2255 | Power Repair and Maintenance Equipment | $259 |
| 2007 | 203 | 01000 | General Fund | 1534 | Equipment Rentals | $43,789 |
| 2007 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $183 |
| 2007 | 203 | 01000 | General Fund | 1255 | Highway Repair and Maintenance Services | $2,300 |
| 2007 | 203 | 01000 | General Fund | 1524 | Equipment Capital Leases | $20,833 |
| 2007 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $5,100 |
| 2008 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $65,000 |
| 2008 | 203 | 01000 | General Fund | 1524 | Equipment Capital Leases | $45,833 |
| 2008 | 203 | 01000 | General Fund | 1259 | Vehicle Repair and Maintenance Services | $5,305 |
| 2008 | 203 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $16,680 |
| 2008 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,599 |
| 2008 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $750 |
| 2008 | 203 | 01000 | General Fund | 2255 | Power Repair and Maintenance Equipment | $9,650 |
| 2008 | 203 | 01000 | General Fund | 2131 | Site Improvements | $2,770 |
| 2008 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $2,675 |
| 2008 | 203 | 01000 | General Fund | 2281 | Built-in Equipment | $14,937 |
| 2008 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $17,155 |
| 2008 | 203 | 01000 | General Fund | 2283 | Mechanical Equipment | $15,710 |
| 2008 | 203 | 01000 | General Fund | 1268 | Skilled Services | $62,415 |
| 2008 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $335 |
| 2008 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $1,095 |
| 2008 | 203 | 01000 | General Fund | 1565 | Building Installment Purchases | $229,810 |
| 2008 | 203 | 01000 | General Fund | 2133 | Utilities | $2,500 |
| 2008 | 203 | 01000 | General Fund | 2274 | Non-Power Repair and Maintenance Equipment | $3,693 |
| 2009 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $9,567 |
| 2009 | 203 | 01000 | General Fund | 1355 | Vehicle Repair and Maintenance Materials | $2,143 |
| 2009 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $2,908 |
| 2009 | 203 | 01000 | General Fund | 1268 | Skilled Services | $149,190 |
| 2009 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $33 |
| 2009 | 203 | 01000 | General Fund | 1378 | Recreational Supplies | $4,124 |
| 2009 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $21,998 |
| 2009 | 203 | 01000 | General Fund | 2281 | Built-in Equipment | $7,603 |
| 2009 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $4,965 |
| 2009 | 203 | 01000 | General Fund | 1534 | Equipment Rentals | $68 |
| 2009 | 203 | 01000 | General Fund | 1251 | Custodial Services | $12,594 |
| 2009 | 203 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $7,322 |
| 2009 | 203 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,500 |
| 2009 | 203 | 01000 | General Fund | 1248 | Media Services | $1,320 |
| 2009 | 203 | 01000 | General Fund | 1524 | Equipment Capital Leases | $25,000 |
| 2009 | 203 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $133,932 |
| 2009 | 203 | 08200 | Vpba Projects | 2242 | Medical and Dental Equipment | $217,708 |
| 2009 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $77,846 |
| 2009 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $604,625 |
| 2009 | 203 | 08200 | Vpba Projects | 1341 | Laboratory Supplies | $2,147 |
| 2009 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $372 |
| 2009 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $0 |
| 2009 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,532 |
| 2009 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | ($5,000) |
| 2009 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $4,002 |
| 2010 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $311 |
| 2010 | 203 | 08200 | Vpba Projects | 2231 | Electronic Equipment | $7,765 |
| 2010 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $455 |
| 2010 | 203 | 08200 | Vpba Projects | 2275 | Recreational Equipment | $300 |
| 2010 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $27,392 |
| 2010 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | ($9,000) |
| 2010 | 203 | 08200 | Vpba Projects | 1342 | Medical and Dental Supplies | $7,869 |
| 2010 | 203 | 08200 | Vpba Projects | 1364 | Laundry and Linen Supplies | $5,941 |
| 2010 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $904,503 |
| 2010 | 203 | 08200 | Vpba Projects | 2288 | Stationary Equipment Improvements | $34,270 |
| 2010 | 203 | 08200 | Vpba Projects | 2242 | Medical and Dental Equipment | $57,804 |
| 2010 | 203 | 08200 | Vpba Projects | 2261 | Office Appurtenances | $4,112 |
| 2010 | 203 | 08200 | Vpba Projects | 2262 | Office Furniture | $7,867 |
| 2010 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $82,029 |
| 2010 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $986 |
| 2010 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $97,257 |
| 2011 | 203 | 08200 | Vpba Projects | 1251 | Custodial Services | $4,990 |
| 2011 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $119 |
| 2011 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $457 |
| 2011 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $233 |
| 2011 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $0 |
| 2011 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $15 |
| 2011 | 203 | 08200 | Vpba Projects | 1252 | Electrical Repair and Maintenance Services | $3,100 |
| 2011 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $4,721 |
| 2011 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $9,337 |
| 2011 | 203 | 08200 | Vpba Projects | 2255 | Power Repair and Maintenance Equipment | $204 |
| 2011 | 203 | 08200 | Vpba Projects | 1254 | Extermination/Vector Control Services | $3,778 |
| 2011 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $16,362 |
| 2011 | 203 | 08200 | Vpba Projects | 1217 | Telecommunications Services (provided by Non-State vendor) | $0 |
| 2011 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $2,053 |
| 2011 | 203 | 08200 | Vpba Projects | 1259 | Vehicle Repair and Maintenance Services | $174 |
| 2011 | 203 | 08200 | Vpba Projects | 1262 | Aviation Services | $763 |
| 2011 | 203 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $527 |
| 2011 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,213 |
| 2011 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,941 |
| 2011 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $260 |
| 2011 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,636 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $10,256 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $1,052 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $418 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $3,040 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $663 |
| 2011 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $6,412 |
| 2011 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $1,918 |
| 2011 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $4,137 |
| 2011 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $2,907 |
| 2011 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $414 |
| 2011 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $47,477 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $11,049 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $119,348 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $2,900 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $3,934 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $11,252 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $15,973 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $10,382 |
| 2011 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $17,115 |
| 2011 | 203 | 08200 | Vpba Projects | 2273 | Manufacturing Equipment | $9,912 |
| 2012 | 203 | 08200 | Vpba Projects | 2274 | Non-Power Repair and Maintenance Equipment | $28,760 |
| 2012 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $7,595 |
| 2012 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $2,318 |
| 2012 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $2,781 |
| 2012 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $2,570 |
| 2012 | 203 | 08200 | Vpba Projects | 2275 | Recreational Equipment | $1,038 |
| 2012 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $6,534 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $4,282 |
| 2012 | 203 | 08200 | Vpba Projects | 2273 | Manufacturing Equipment | $0 |
| 2012 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $38,725 |
| 2012 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $155 |
| 2012 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $14,110 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $12,490 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $11,079 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $4,123 |
| 2012 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $1,274 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $28,984 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $68,057 |
| 2012 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $2,625 |
| 2012 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $10,350 |
| 2012 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $37,191 |
| 2012 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $11,242 |
| 2012 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $2,200 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $5,567 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $4,941 |
| 2012 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $4,142 |
| 2012 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $738 |
| 2012 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | ($399) |
| 2012 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $8,115 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $13,668 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $5,265 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $359 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $18,498 |
| 2012 | 203 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $2,350 |
| 2012 | 203 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $550 |
| 2012 | 203 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $2,500 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,675 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $4,454 |
| 2012 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $598 |
| 2012 | 203 | 08200 | Vpba Projects | 1356 | Highway Repair and Maintenance Materials | $572 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $3,594 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,490 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,525 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,130 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,899 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $19,082 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,450 |
| 2012 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $56,890 |
| 2012 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,272 |
| 2012 | 203 | 08200 | Vpba Projects | 1259 | Vehicle Repair and Maintenance Services | $32,289 |
| 2012 | 203 | 08200 | Vpba Projects | 1259 | Vehicle Repair and Maintenance Services | $4,956 |
| 2012 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $17,160 |
| 2012 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $4,500 |
| 2012 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $27,645 |
| 2012 | 203 | 08200 | Vpba Projects | 1253 | Equipment Repair and Maintenance Services | $2,666 |
| 2012 | 203 | 08200 | Vpba Projects | 1251 | Custodial Services | $1,920 |
| 2012 | 203 | 08200 | Vpba Projects | 1251 | Custodial Services | $6,895 |
| 2012 | 203 | 08200 | Vpba Projects | 1254 | Extermination/Vector Control Services | $4,999 |
| 2012 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $2,698 |
| 2012 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $20,684 |
| 2012 | 203 | 08200 | Vpba Projects | 2131 | Site Improvements | $3,316 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $80 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $561 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $340 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $3,542 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $59 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $265 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $1,087 |
| 2012 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $51,031 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $607 |
| 2012 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $20 |
| 2012 | 203 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $845 |
| 2013 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $38,776 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $1,593 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $100 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $3,600 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $328 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $21 |
| 2013 | 203 | 08200 | Vpba Projects | 2131 | Site Improvements | $1,629 |
| 2013 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $900 |
| 2013 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $3,516 |
| 2013 | 203 | 08200 | Vpba Projects | 1255 | Highway Repair and Maintenance Services | $4,850 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $2,950 |
| 2013 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $7,200 |
| 2013 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $8,100 |
| 2013 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $27 |
| 2013 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $4,154 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,135 |
| 2013 | 203 | 08200 | Vpba Projects | 1258 | Reclamation Services | $350 |
| 2013 | 203 | 08200 | Vpba Projects | 1248 | Media Services | $1,195 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,365 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,663 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,442 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,710 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,772 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,600 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,311 |
| 2013 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $148,762 |
| 2013 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $9,503 |
| 2013 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $1,485 |
| 2013 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $4,305 |
| 2013 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $157 |
| 2013 | 203 | 08200 | Vpba Projects | 1352 | Custodial Repair and Maintenance Materials | $3,523 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $2,025 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $3,202 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $3,990 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,571 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,024 |
| 2013 | 203 | 08200 | Vpba Projects | 2274 | Non-Power Repair and Maintenance Equipment | $25,477 |
| 2013 | 203 | 08200 | Vpba Projects | 2274 | Non-Power Repair and Maintenance Equipment | $34,107 |
| 2013 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $2,375 |
| 2013 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $508 |
| 2013 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $4,577 |
| 2013 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $4,919 |
| 2013 | 203 | 08200 | Vpba Projects | 2281 | Built-in Equipment | $4,295 |
| 2013 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $3,173 |
| 2013 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,629 |
| 2013 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $103 |
| 2013 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $4,398 |
| 2014 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $11,063 |
| 2014 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $4,286 |
| 2014 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $22,233 |
| 2014 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,360 |
| 2014 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $57,777 |
| 2014 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $275,610 |
| 2014 | 203 | 08200 | Vpba Projects | 1248 | Media Services | $632 |
| 2014 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $125 |
| 2014 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $625 |
| 2014 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $185 |
| 2014 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,258 |
| 2015 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,496 |
| 2015 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,024 |
| 2015 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $4,288 |
| 2015 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $57,300 |
| 2015 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $217,098 |
| 2015 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $101,265 |
| 2016 | 203 | 01000 | General Fund | 1268 | Skilled Services | $53,212 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $33,344 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $65,194 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $19,872 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $900 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $162,671 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $3,600 |
| 2016 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $11,928 |
| 2016 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,704 |
| 2016 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $99,500 |
| 2016 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $19,965 |
| 2016 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,283 |
| 2017 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $39,000 |
| 2017 | 203 | 08200 | Vpba Projects | 2283 | Mechanical Equipment | $18,036 |
| 2017 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $14,703 |
| 2017 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $284 |
| 2017 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $187 |
| 2017 | 203 | 08200 | Vpba Projects | 2288 | Stationary Equipment Improvements | $4,686 |
| 2017 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $272,272 |
| 2017 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | ($918) |
| 2017 | 203 | 08200 | Vpba Projects | 1252 | Electrical Repair and Maintenance Services | $41,882 |
| 2018 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,523 |
| 2018 | 203 | 08200 | Vpba Projects | 2254 | Motor Vehicle Equipment | $265 |
| 2018 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $57,310 |
| 2018 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $106,760 |
| 2018 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $355 |
| 2018 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $66 |
| 2018 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $4,653 |
| 2018 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $3,430 |
| 2018 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $7,433 |
| 2018 | 203 | 08200 | Vpba Projects | 2282 | Fixtures | $4,950 |
| 2018 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $4,875 |
| 2019 | 203 | 08200 | Vpba Projects | 2271 | Household Equipment | $818 |
| 2019 | 203 | 08200 | Vpba Projects | 2216 | Network Components | $22,797 |
| 2019 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $12,130 |
| 2019 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $1,048 |
| 2019 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $2,540 |
| 2019 | 203 | 08200 | Vpba Projects | 1275 | Computer Software Maintenance Services | $9,471 |
| 2019 | 203 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $5 |
| 2019 | 203 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $99,820 |
| 2019 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $75 |
| 2020 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $24 |
| 2020 | 203 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $52,716 |
| 2020 | 203 | 08200 | Vpba Projects | 2238 | Electronic and Photographic Equipment Improvements | $115,291 |
| 2020 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,943 |
| 2020 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $519,010 |
| 2020 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $614,770 |
| 2021 | 203 | 08200 | Vpba Projects | 2238 | Electronic and Photographic Equipment Improvements | $22,619 |
| 2022 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | $191,790 |
| 2022 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $289,833 |
| 2023 | 203 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $9,100 |
| 2023 | 203 | 01000 | General Fund | 2231 | Electronic Equipment | $151,660 |
| 2023 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $373 |
| 2023 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $63,484 |
| 2023 | 203 | 01000 | General Fund | 1219 | Inbound Freight Services | $550 |
| 2023 | 203 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $21,214 |
| 2023 | 203 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,866 |
| 2023 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $709 |
| 2023 | 203 | 08200 | Vpba Projects | 1253 | Equipment Repair and Maintenance Services | $20,786 |
| 2023 | 203 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,252 |
| 2023 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $73,598 |
| 2023 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $18,601 |
| 2023 | 203 | 08200 | Vpba Projects | 1268 | Skilled Services | ($18,454) |
| 2023 | 203 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $17,455 |
| 2024 | 203 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $6,000 |
| 2024 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,077,939 |
| 2024 | 203 | 01000 | General Fund | 2231 | Electronic Equipment | $6,438 |
| 2024 | 203 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $32,600 |
| 2024 | 203 | 08200 | Vpba Projects | 1253 | Equipment Repair and Maintenance Services | $12,561 |
| 2024 | 203 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $360 |
| 2024 | 203 | 08200 | Vpba Projects | 1219 | Inbound Freight Services | $100 |
| 2024 | 203 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $629 |
| 2024 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $455 |
| 2025 | 203 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $354,636 |
| 2025 | 203 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $3,405 |
| Total | $14,204,676 | |||||
be220 Capital Project Lifetime Expenditures - 11-04-2025 14:46:28
