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: 10893 Mjrp Maintenance Reserve
Agency: Department of Military Affairs (123)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 123 01000 General Fund 2328 Construction, Buildings Improvements $83,287
1996 123 01000 General Fund 1248 Media Services $4,161
1996 123 01000 General Fund 1261 Architectural and Engineering Services $41,592
1996 123 01000 General Fund 1215 Printing Services $1,289
1996 123 01000 General Fund 1268 Skilled Services $596
1996 123 01000 General Fund 1211 Express Services $20
1997 123 01000 General Fund 1255 Highway Repair and Maintenance Services $108,753
1997 123 01000 General Fund 1372 Architectural and Engineering Supplies $54
1997 123 01000 General Fund 1248 Media Services $811
1997 123 01000 General Fund 2328 Construction, Buildings Improvements $94,749
1997 123 01000 General Fund 1261 Architectural and Engineering Services $10,280
1997 123 01000 General Fund 2328 Construction, Buildings Improvements $3,828
1997 123 01000 General Fund 1257 Plant Repair and Maintenance Services $1,832
1997 123 01000 General Fund 1263 Clerical Services $1,555
1997 123 01000 General Fund 2131 Site Improvements $14,205
1997 123 01000 General Fund 2131 Site Improvements $219,543
1997 123 01000 General Fund 1268 Skilled Services $8,126
1997 123 01000 General Fund 2131 Site Improvements $20,072
1997 123 01000 General Fund 1261 Architectural and Engineering Services $32,122
1997 123 01000 General Fund 1261 Architectural and Engineering Services $6,211
1997 123 01000 General Fund 1215 Printing Services $72
1998 123 01000 General Fund 1248 Media Services $184
1998 123 01000 General Fund 1248 Media Services $900
1998 123 01000 General Fund 2328 Construction, Buildings Improvements ($8,238)
1998 123 01000 General Fund 2328 Construction, Buildings Improvements $133,939
1998 123 01000 General Fund 2328 Construction, Buildings Improvements $48,535
1998 123 01000 General Fund 2131 Site Improvements $124,302
1998 123 01000 General Fund 1268 Skilled Services $1,612
1998 123 01000 General Fund 1211 Express Services $24
1998 123 01000 General Fund 1268 Skilled Services $975
1998 123 01000 General Fund 1261 Architectural and Engineering Services $3,095
1998 123 01000 General Fund 1261 Architectural and Engineering Services $3,575
1998 123 01000 General Fund 1261 Architectural and Engineering Services $2,026
1998 123 01000 General Fund 1261 Architectural and Engineering Services $3,687
1999 123 01000 General Fund 1248 Media Services $192
1999 123 01000 General Fund 1248 Media Services $130
1999 123 01000 General Fund 1248 Media Services $465
1999 123 01000 General Fund 2328 Construction, Buildings Improvements $10,840
1999 123 01000 General Fund 2131 Site Improvements $14,985
1999 123 01000 General Fund 2131 Site Improvements $241,186
1999 123 01000 General Fund 2131 Site Improvements $66,235
1999 123 01000 General Fund 1261 Architectural and Engineering Services $1,639
1999 123 01000 General Fund 2328 Construction, Buildings Improvements $13,096
1999 123 01000 General Fund 1261 Architectural and Engineering Services $645
2000 123 01000 General Fund 2328 Construction, Buildings Improvements $3,614
2000 123 01000 General Fund 2328 Construction, Buildings Improvements $1,330
2000 123 01000 General Fund 2328 Construction, Buildings Improvements $98,132
2000 123 01000 General Fund 2328 Construction, Buildings Improvements $34,721
2000 123 01000 General Fund 1248 Media Services ($136)
2000 123 01000 General Fund 1248 Media Services $1,248
2000 123 01000 General Fund 1248 Media Services $712
2000 123 01000 General Fund 1248 Media Services $492
2000 123 01000 General Fund 1261 Architectural and Engineering Services $13,956
2000 123 01000 General Fund 1261 Architectural and Engineering Services $8,226
2000 123 01000 General Fund 1268 Skilled Services $612
2000 123 01000 General Fund 1261 Architectural and Engineering Services $7,654
2000 123 01000 General Fund 1268 Skilled Services $250
2000 123 01000 General Fund 1261 Architectural and Engineering Services $11,016
2000 123 01000 General Fund 1268 Skilled Services $595
2000 123 01000 General Fund 1268 Skilled Services $595
2000 123 01000 General Fund 1261 Architectural and Engineering Services $8,877
2000 123 01000 General Fund 1211 Express Services $28
2000 123 01000 General Fund 1248 Media Services ($150)
2000 123 01000 General Fund 2322 Construction, Buildings $73,716
2001 123 01000 General Fund 1261 Architectural and Engineering Services $1,883
2001 123 01000 General Fund 2328 Construction, Buildings Improvements $95,320
2001 123 01000 General Fund 1268 Skilled Services $844
2001 123 01000 General Fund 2328 Construction, Buildings Improvements $279,083
2001 123 01000 General Fund 1261 Architectural and Engineering Services $794
2001 123 01000 General Fund 1261 Architectural and Engineering Services $5,206
2001 123 01000 General Fund 2328 Construction, Buildings Improvements $1,827
2001 123 01000 General Fund 1261 Architectural and Engineering Services $40,818
2001 123 01000 General Fund 2328 Construction, Buildings Improvements ($11,297)
2001 123 01000 General Fund 1261 Architectural and Engineering Services $4,228
2001 123 01000 General Fund 1261 Architectural and Engineering Services $1,648
2001 123 01000 General Fund 1256 Mechanical Repair and Maintenance Services $12,564
2001 123 01000 General Fund 1248 Media Services $110
2001 123 01000 General Fund 1248 Media Services $378
2001 123 01000 General Fund 1248 Media Services $793
2002 123 01000 General Fund 1261 Architectural and Engineering Services $2,768
2002 123 01000 General Fund 2328 Construction, Buildings Improvements $45,014
2002 123 01000 General Fund 1261 Architectural and Engineering Services $3,645
2002 123 01000 General Fund 2131 Site Improvements $41,125
2002 123 01000 General Fund 2328 Construction, Buildings Improvements ($750)
2002 123 01000 General Fund 2328 Construction, Buildings Improvements ($4,256)
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $30,891
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $3,620
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $1,929
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $3,110
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $2,040
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $68,270
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $56,677
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $11,082
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $26,451
2003 123 01000 General Fund 2328 Construction, Buildings Improvements $2,402
2004 123 01000 General Fund 2328 Construction, Buildings Improvements $50,276
2004 123 01000 General Fund 2328 Construction, Buildings Improvements $645
2004 123 01000 General Fund 2328 Construction, Buildings Improvements $1,496
2004 123 01000 General Fund 2328 Construction, Buildings Improvements $19,908
2004 123 01000 General Fund 2328 Construction, Buildings Improvements $30,212
2005 123 01000 General Fund 2328 Construction, Buildings Improvements $26,754
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $38,947
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $41,321
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $174,792
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $123,631
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $34,935
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $2,070
2006 123 01000 General Fund 2328 Construction, Buildings Improvements $23,022
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $92,871
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $6,507
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $34,257
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $955
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $51,838
2007 123 01000 General Fund 2328 Construction, Buildings Improvements $308,718
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $6,588
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $12,537
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $14,543
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $3,827
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $71,950
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $6,565
2008 123 01000 General Fund 2328 Construction, Buildings Improvements $20,508
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $44,282
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $49,342
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $313,256
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $21,630
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $23,606
2009 123 01000 General Fund 2328 Construction, Buildings Improvements $350
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,140
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $49,344
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $32,989
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,626
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $31,405
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $64,130
2009 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $212,916
2010 123 01000 General Fund 2328 Construction, Buildings Improvements $7,177
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,154
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,572
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,306
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,314
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $14,128
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,414
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,473
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,355
2010 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,496
2011 123 01000 General Fund 2328 Construction, Buildings Improvements $1,634
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,728
2011 123 08200 Vpba Projects 2228 Educational and Cultural Equipment Improvements $3,190
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $109,343
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,652
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,366
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $71,026
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,233
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,906
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,044
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements ($700)
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,090
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,370
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,002
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $149,569
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,912
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,105
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $127,773
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $120,746
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $14,530
2011 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,290
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $34,451
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $42,021
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $279
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $274
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,227
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $206
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $47
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $110
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $32,929
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $81
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,850
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,875
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $55,741
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,559
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $737
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,438
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $868
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,459
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,516
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $59,441
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,716
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $344
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $293
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $171
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $327
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $96
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,110
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $50,262
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $41,713
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $77,886
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,298
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,488
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,144
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $47,447
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,885
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $34,479
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $48,068
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $824
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,568
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,117
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,196
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $524
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $661
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $943
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,552
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $97,770
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $869
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $469
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,901
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $61,956
2012 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $55,827
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $90,789
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,142
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $68,608
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $127,172
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $46,342
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $145,757
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,033
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $69,382
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $70,480
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $57,742
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $88,167
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $229,159
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $3,179
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $241,210
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,156
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,006
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,144
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $84,995
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $3,026
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $115
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $201
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $237
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $806
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $4,764
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $29,894
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $146,649
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,325
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $422
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,632
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $724
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $676
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $690
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $508
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $270
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $7,032
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $9,560
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $3,845
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $143,561
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $93,590
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $118,590
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,819
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $224,548
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,292
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,951
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $85,057
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $137,732
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $4,234
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,442
2012 123 10000 Federal Trust 2328 Construction, Buildings Improvements $849
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $289,205
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $145,769
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $287,756
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $55,084
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $58,807
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $80,124
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,662
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,984
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,445
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $48,897
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $318,549
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,295
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $44,232
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $73,721
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,520
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,212
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $158,144
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,907
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,965
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $117,255
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $56,383
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $150,957
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,379
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $202,910
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $112,948
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $206
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $152
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $806
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $11
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $15
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $46
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $15
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $211,480
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $52,372
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $137,277
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $249,140
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,935
2013 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $217,407
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $346,930
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $36
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $35
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $27
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $14
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $368
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $501
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $410,453
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $354,045
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $95
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $725,862
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $145,037
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $487,523
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $26,353
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $197,226
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $26,488
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $132,302
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $373,616
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $102,632
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $142,225
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $32,134
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $188,887
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $313,894
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $239,379
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $453,163
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $131,204
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $383,849
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $341,095
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $112
2013 123 10000 Federal Trust 2328 Construction, Buildings Improvements $4,504
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $22
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $159,696
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $19
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $111
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $33,200
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $46,395
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,133
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,825
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $17,563
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,632
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $106,769
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $78
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $33,028
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $11
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,184
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $88,710
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $43
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $21
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,056
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,555
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,202
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,446
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $84,694
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $30
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $101,614
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $78,719
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,378
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $51,303
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $69,333
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $80
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $45,966
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,872
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $24,773
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $40,921
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $5
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $40,586
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,637
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,404
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,295
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,183
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $13,296
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $23,230
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,870
2014 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,787
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $11
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $10
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $38
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $1,483
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $5
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $144
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $152,835
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $32,853
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $106,993
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $232,704
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $102
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $65,218
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $48
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $141
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $62
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $55
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $116
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $7,102
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $33,374
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $152
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $164,977
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $10,791
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $9,529
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $12,733
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $20
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $12,876
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $111
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $14,104
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $35
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $16,110
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $97
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $270,645
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $78
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $48,082
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $40
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $12,359
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,956
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $202
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $269,884
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $20,310
2014 123 10000 Federal Trust 2328 Construction, Buildings Improvements $76,216
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $27,514
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,196
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $42,450
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $146,039
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $223,768
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $101,750
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $73,405
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,490
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,248
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $39,950
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $214,448
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,173
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,260
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $46,446
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $74,637
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $211,183
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,292
2015 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $417,449
2015 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,906
2016 123 01000 General Fund 2328 Construction, Buildings Improvements $68
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $950
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $54
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $120,403
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $150,007
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,046
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $27,932
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,451
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $61,097
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $24,731
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $78,851
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,240
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,091
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,968
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,812
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,713
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $120,157
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,323
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $895
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $996
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,947
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $996
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $583
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $74,575
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,158
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $139,143
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $132,323
2016 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $98,869
2017 123 01000 General Fund 2328 Construction, Buildings Improvements $74,866
2017 123 08200 Vpba Projects 1251 Custodial Services $1,031
2017 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $60,441
2017 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,102
2017 123 08200 Vpba Projects 2132 Site Preparation $7,355
2017 123 08200 Vpba Projects 1268 Skilled Services $16,550
2017 123 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $5,912
2017 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $638,134
2018 123 08200 Vpba Projects 1268 Skilled Services $2,630
2018 123 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $7,467
2018 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $46,997
2018 123 08200 Vpba Projects 2132 Site Preparation $36,702
2018 123 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $27,728
2018 123 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $286,689
2018 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $97,815
2018 123 08200 Vpba Projects 1251 Custodial Services $5,784
2018 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $460,626
2019 123 08200 Vpba Projects 1261 Architectural and Engineering Services $22,230
2019 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $105,502
2019 123 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,458
2019 123 08200 Vpba Projects 2131 Site Improvements $25,927
2019 123 08200 Vpba Projects 2132 Site Preparation $7,403
2019 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $200,460
2019 123 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $27,985
2019 123 08200 Vpba Projects 1251 Custodial Services $9,514
2019 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $385,507
2019 123 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $97,473
2020 123 08200 Vpba Projects 1251 Custodial Services $17,938
2020 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $315,803
2020 123 08200 Vpba Projects 2132 Site Preparation $14,295
2020 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $203,245
2020 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $292,709
2020 123 08200 Vpba Projects 1268 Skilled Services $14,922
2020 123 08200 Vpba Projects 2123 Plants $0
2020 123 08200 Vpba Projects 2131 Site Improvements $230,389
2021 123 08200 Vpba Projects 1251 Custodial Services $4,353
2021 123 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $67,660
2021 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $38,419
2021 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $168,652
2021 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $339,659
2021 123 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $53,063
2021 123 08200 Vpba Projects 1261 Architectural and Engineering Services $11,403
2021 123 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,459
2021 123 08200 Vpba Projects 1268 Skilled Services $179,086
2021 123 08200 Vpba Projects 2131 Site Improvements $45,104
2021 123 08200 Vpba Projects 1534 Equipment Rentals $18,475
2022 123 01000 General Fund 1257 Plant Repair and Maintenance Services $196,988
2022 123 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $87,158
2022 123 08200 Vpba Projects 1261 Architectural and Engineering Services $15,145
2022 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $316,886
2022 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $224,969
2022 123 08200 Vpba Projects 1268 Skilled Services $79,418
2022 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $216,190
2022 123 08200 Vpba Projects 1251 Custodial Services $1,771
2022 123 08200 Vpba Projects 2131 Site Improvements $276,229
2023 123 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $681,551
2023 123 01000 General Fund 2131 Site Improvements $24,726
2023 123 01000 General Fund 1257 Plant Repair and Maintenance Services $137,422
2023 123 01000 General Fund 1268 Skilled Services $27,110
2023 123 01000 General Fund 1252 Electrical Repair and Maintenance Services $9,252
2023 123 01000 General Fund 1256 Mechanical Repair and Maintenance Services $103,348
2023 123 01000 General Fund 2231 Electronic Equipment $157,752
2023 123 01000 General Fund 1261 Architectural and Engineering Services $140,623
2023 123 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $9,989
2023 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $0
2023 123 08200 Vpba Projects 1275 Computer Software Maintenance Services $39,987
2023 123 08200 Vpba Projects 1251 Custodial Services $51,164
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,800
2023 123 08200 Vpba Projects 1268 Skilled Services ($13,555)
2023 123 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2023 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $70,885
2024 123 01000 General Fund 1257 Plant Repair and Maintenance Services $395,187
2024 123 01000 General Fund 1252 Electrical Repair and Maintenance Services $65,319
2024 123 01000 General Fund 1256 Mechanical Repair and Maintenance Services $299,870
2024 123 01000 General Fund 1541 Agency Service Charges $77
2024 123 01000 General Fund 1268 Skilled Services $1,474
2024 123 01000 General Fund 2131 Site Improvements $103,212
2024 123 01000 General Fund 1261 Architectural and Engineering Services $105,267
2024 123 01000 General Fund 1251 Custodial Services $15,169
2024 123 01000 General Fund 2283 Mechanical Equipment $29,181
2024 123 01000 General Fund 2231 Electronic Equipment $17,985
2024 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,681
2025 123 01000 General Fund 1541 Agency Service Charges $0
2025 123 01000 General Fund 1298 Inter-Agency Recoveries for Contractual Services $256
2025 123 01000 General Fund 2217 Other Computer Equipment $12,163
2025 123 01000 General Fund 1256 Mechanical Repair and Maintenance Services $191,374
2025 123 01000 General Fund 2283 Mechanical Equipment $48,123
2025 123 01000 General Fund 2282 Fixtures $17,523
2025 123 01000 General Fund 1257 Plant Repair and Maintenance Services $430,925
2025 123 01000 General Fund 1268 Skilled Services $17,301
2025 123 01000 General Fund 1261 Architectural and Engineering Services $68,352
2025 123 01000 General Fund 1252 Electrical Repair and Maintenance Services $33,785
2025 123 01000 General Fund 1251 Custodial Services $64,386
2025 123 01000 General Fund 2131 Site Improvements $474,769
2025 123 01000 General Fund 2328 Construction, Buildings Improvements $99,410
2025 123 08200 Vpba Projects 1261 Architectural and Engineering Services $13,692
2026 123 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,011
2026 123 01000 General Fund 1351 Building Repair and Maintenance Materials $2,432
2026 123 01000 General Fund 1256 Mechanical Repair and Maintenance Services $613,242
2026 123 01000 General Fund 1219 Inbound Freight Services $1
2026 123 01000 General Fund 1251 Custodial Services $2,266
2026 123 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $34
2026 123 01000 General Fund 2131 Site Improvements $436,438
2026 123 01000 General Fund 1324 Oil $102
2026 123 01000 General Fund 1268 Skilled Services $26,685
2026 123 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $16
2026 123 01000 General Fund 1261 Architectural and Engineering Services $142,477
2026 123 01000 General Fund 2328 Construction, Buildings Improvements $380,943
2026 123 01000 General Fund 1257 Plant Repair and Maintenance Services $737,023
2026 123 01000 General Fund 2283 Mechanical Equipment $640
2026 123 01000 General Fund 1252 Electrical Repair and Maintenance Services $102,844
2026 123 01000 General Fund 2231 Electronic Equipment $51,353
Total $35,877,244
be220 Capital Project Lifetime Expenditures - 04-08-2026 17:25:48