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: 14082 Maintenance Reserve
Agency: Virginia School for the Deaf and the Blind (218)
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 218 01000 General Fund 2131 Site Improvements $180
1996 218 01000 General Fund 1252 Electrical Repair and Maintenance Services $17,328
1996 218 01000 General Fund 2328 Construction, Buildings Improvements $43,674
1996 218 01000 General Fund 1261 Architectural and Engineering Services $28,724
1997 218 01000 General Fund 1261 Architectural and Engineering Services $2,972
1997 218 01000 General Fund 1251 Custodial Services $573
1997 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $24,646
1997 218 01000 General Fund 1248 Media Services $637
1997 218 01000 General Fund 1374 Educational Supplies $158
1998 218 01000 General Fund 1351 Building Repair and Maintenance Materials $303
1998 218 01000 General Fund 1313 Stationery and Forms $148
1998 218 01000 General Fund 1257 Plant Repair and Maintenance Services $213,614
1998 218 01000 General Fund 1219 Inbound Freight Services $22
1998 218 01000 General Fund 1261 Architectural and Engineering Services $40,662
1999 218 01000 General Fund 1261 Architectural and Engineering Services $5,738
1999 218 01000 General Fund 1219 Inbound Freight Services $16
1999 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,500
1999 218 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $466
1999 218 01000 General Fund 1257 Plant Repair and Maintenance Services $2,010
1999 218 01000 General Fund 2288 Stationary Equipment Improvements $13,923
1999 218 01000 General Fund 1267 Production Services $164
1999 218 01000 General Fund 1248 Media Services $840
1999 218 01000 General Fund 2231 Electronic Equipment $645
1999 218 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $8,790
1999 218 01000 General Fund 1141 Wages, General $6,095
1999 218 01000 General Fund 1374 Educational Supplies $697
2000 218 01000 General Fund 1141 Wages, General $5,980
2000 218 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $468
2000 218 01000 General Fund 1351 Building Repair and Maintenance Materials $817
2000 218 01000 General Fund 1313 Stationery and Forms $362
2000 218 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,065
2000 218 01000 General Fund 1215 Printing Services ($40)
2000 218 01000 General Fund 1257 Plant Repair and Maintenance Services $267,356
2000 218 01000 General Fund 1543 Refuse Service Charges $48
2000 218 01000 General Fund 1248 Media Services $777
2000 218 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $19
2000 218 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $434
2000 218 01000 General Fund 2271 Household Equipment $660
2000 218 01000 General Fund 1274 Computer Hardware Maintenance Services $1,188
2000 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $23,866
2000 218 01000 General Fund 1219 Inbound Freight Services $8
2000 218 01000 General Fund 1211 Express Services $54
2000 218 01000 General Fund 1252 Electrical Repair and Maintenance Services $3,100
2000 218 01000 General Fund 1261 Architectural and Engineering Services $29,749
2001 218 01000 General Fund 1261 Architectural and Engineering Services $8,517
2001 218 01000 General Fund 2328 Construction, Buildings Improvements $110,706
2001 218 01000 General Fund 1219 Inbound Freight Services $60
2001 218 01000 General Fund 2328 Construction, Buildings Improvements $33,650
2001 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,520
2001 218 01000 General Fund 1251 Custodial Services $9,250
2001 218 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $601
2001 218 01000 General Fund 2283 Mechanical Equipment $11,252
2001 218 01000 General Fund 1141 Wages, General $7,851
2001 218 01000 General Fund 1266 Manual Labor Services $3,900
2001 218 01000 General Fund 1268 Skilled Services $850
2001 218 01000 General Fund 1268 Skilled Services $4,175
2001 218 01000 General Fund 1257 Plant Repair and Maintenance Services $100,227
2001 218 01000 General Fund 2299 Intra-Agency Recoveries for Equipment ($550)
2001 218 01000 General Fund 2299 Intra-Agency Recoveries for Equipment ($550)
2001 218 01000 General Fund 1351 Building Repair and Maintenance Materials $1,914
2001 218 01000 General Fund 1351 Building Repair and Maintenance Materials $367
2001 218 01000 General Fund 1352 Custodial Repair and Maintenance Materials $102
2001 218 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $51
2002 218 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $660
2002 218 01000 General Fund 2288 Stationary Equipment Improvements $45,111
2002 218 01000 General Fund 1268 Skilled Services $16,435
2002 218 01000 General Fund 1141 Wages, General $44
2002 218 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $3
2002 218 01000 General Fund 2132 Site Preparation $2,800
2002 218 01000 General Fund 2131 Site Improvements $7,385
2002 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $8,000
2002 218 01000 General Fund 2328 Construction, Buildings Improvements ($3,062)
2002 218 01000 General Fund 1257 Plant Repair and Maintenance Services $32,344
2003 218 01000 General Fund 1257 Plant Repair and Maintenance Services $27,183
2003 218 01000 General Fund 2328 Construction, Buildings Improvements $24,128
2003 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,427
2003 218 01000 General Fund 2131 Site Improvements $15,901
2003 218 01000 General Fund 2132 Site Preparation $2,400
2003 218 01000 General Fund 2282 Fixtures $1,738
2003 218 01000 General Fund 1268 Skilled Services $4,150
2003 218 01000 General Fund 2299 Intra-Agency Recoveries for Equipment $156
2003 218 01000 General Fund 2299 Intra-Agency Recoveries for Equipment ($100)
2004 218 01000 General Fund 1257 Plant Repair and Maintenance Services $35,370
2005 218 01000 General Fund 1257 Plant Repair and Maintenance Services $5,885
2005 218 01000 General Fund 2328 Construction, Buildings Improvements $19,184
2005 218 01000 General Fund 2209 Charge Card Purchases of Equipment $280
2007 218 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,056
2007 218 01000 General Fund 1209 Charge Card Purchases of Contractual Services $198
2007 218 01000 General Fund 1257 Plant Repair and Maintenance Services $14,996
2007 218 01000 General Fund 1261 Architectural and Engineering Services $8,709
2008 218 01000 General Fund 1257 Plant Repair and Maintenance Services $41,713
2008 218 01000 General Fund 2328 Construction, Buildings Improvements $41,332
2008 218 01000 General Fund 1261 Architectural and Engineering Services $15,588
2008 218 01000 General Fund 2131 Site Improvements $22,946
2008 218 01000 General Fund 1255 Highway Repair and Maintenance Services $52,280
2008 218 01000 General Fund 1209 Charge Card Purchases of Contractual Services $905
2008 218 01000 General Fund 1266 Manual Labor Services $2,544
2008 218 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $93
2009 218 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $5,209
2009 218 01000 General Fund 2209 Charge Card Purchases of Equipment $7,582
2009 218 01000 General Fund 1541 Agency Service Charges $228
2009 218 01000 General Fund 1209 Charge Card Purchases of Contractual Services $11,373
2009 218 01000 General Fund 1268 Skilled Services $24,342
2009 218 01000 General Fund 1266 Manual Labor Services $5,323
2009 218 01000 General Fund 1215 Printing Services $94
2009 218 01000 General Fund 1257 Plant Repair and Maintenance Services $255,637
2009 218 01000 General Fund 1252 Electrical Repair and Maintenance Services $3,920
2009 218 01000 General Fund 2283 Mechanical Equipment $23,154
2009 218 01000 General Fund 2328 Construction, Buildings Improvements $33,084
2009 218 01000 General Fund 1261 Architectural and Engineering Services $27,492
2009 218 01000 General Fund 1261 Architectural and Engineering Services ($33,277)
2009 218 08200 Vpba Projects 1261 Architectural and Engineering Services $31,162
2009 218 08200 Vpba Projects 1268 Skilled Services $13,800
2009 218 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $1,466
2010 218 01000 General Fund 2328 Construction, Buildings Improvements $3,843
2010 218 01000 General Fund 1257 Plant Repair and Maintenance Services $14,636
2010 218 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $47
2010 218 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $0
2010 218 08200 Vpba Projects 1215 Printing Services $139
2010 218 08200 Vpba Projects 1248 Media Services $2,270
2010 218 08200 Vpba Projects 1212 Outbound Freight Services $14
2010 218 08200 Vpba Projects 1268 Skilled Services $52,675
2010 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $258,244
2010 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $881,163
2010 218 08200 Vpba Projects 1261 Architectural and Engineering Services $307,825
2010 218 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $0
2011 218 08200 Vpba Projects 1299 Intra-Agency Recoveries for Contractual Services ($1,616)
2011 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $167
2011 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $574
2011 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $131
2011 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $234,290
2011 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $220,807
2011 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $314,672
2011 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $48,176
2011 218 08200 Vpba Projects 1282 Travel, Personal Vehicle $155
2011 218 08200 Vpba Projects 1282 Travel, Personal Vehicle $0
2011 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,900
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $31,776
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $17,561
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $10,713
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $12,023
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $114
2011 218 08200 Vpba Projects 1261 Architectural and Engineering Services $8,897
2011 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $750
2011 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $5,937
2011 218 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $0
2011 218 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $0
2011 218 08200 Vpba Projects 1248 Media Services $393
2011 218 08200 Vpba Projects 1268 Skilled Services $24,739
2011 218 08200 Vpba Projects 1268 Skilled Services $8,247
2011 218 08200 Vpba Projects 1268 Skilled Services $5,769
2011 218 08200 Vpba Projects 1343 Field Supplies $60
2011 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $338
2011 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $187
2012 218 08200 Vpba Projects 1268 Skilled Services $712
2012 218 08200 Vpba Projects 1268 Skilled Services $2,514
2012 218 08200 Vpba Projects 1268 Skilled Services $21,977
2012 218 08200 Vpba Projects 1268 Skilled Services ($440)
2012 218 08200 Vpba Projects 1248 Media Services $218
2012 218 08200 Vpba Projects 1248 Media Services $207
2012 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $485
2012 218 08200 Vpba Projects 1261 Architectural and Engineering Services $29,076
2012 218 08200 Vpba Projects 1261 Architectural and Engineering Services $2,037
2012 218 08200 Vpba Projects 1261 Architectural and Engineering Services $51,108
2012 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $308
2012 218 08200 Vpba Projects 2131 Site Improvements $13,370
2012 218 08200 Vpba Projects 2131 Site Improvements $554
2012 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $857,535
2012 218 08200 Vpba Projects 2282 Fixtures $100
2013 218 08200 Vpba Projects 2282 Fixtures $3,924
2013 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,201
2013 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $781
2013 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,007
2013 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $278,519
2013 218 08200 Vpba Projects 1219 Inbound Freight Services $331
2013 218 08200 Vpba Projects 1219 Inbound Freight Services $57
2013 218 08200 Vpba Projects 1261 Architectural and Engineering Services $27,160
2013 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,600
2013 218 08200 Vpba Projects 1261 Architectural and Engineering Services $391
2013 218 08200 Vpba Projects 1261 Architectural and Engineering Services $32,515
2013 218 08200 Vpba Projects 1261 Architectural and Engineering Services $7,780
2013 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $10,440
2013 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $22,155
2013 218 08200 Vpba Projects 1248 Media Services $283
2013 218 08200 Vpba Projects 1248 Media Services $280
2013 218 08200 Vpba Projects 1268 Skilled Services $32,484
2013 218 08200 Vpba Projects 1268 Skilled Services $2,278
2013 218 08200 Vpba Projects 1268 Skilled Services $12,508
2013 218 08200 Vpba Projects 1268 Skilled Services $62,437
2013 218 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $94
2013 218 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $7,779
2014 218 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $323
2014 218 08200 Vpba Projects 1266 Manual Labor Services $805
2014 218 08200 Vpba Projects 1268 Skilled Services $85,532
2014 218 08200 Vpba Projects 1268 Skilled Services $53,056
2014 218 08200 Vpba Projects 1268 Skilled Services $105,247
2014 218 08200 Vpba Projects 1543 Refuse Service Charges $309
2014 218 08200 Vpba Projects 1248 Media Services $372
2014 218 08200 Vpba Projects 1268 Skilled Services $34,330
2014 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $118,677
2014 218 08200 Vpba Projects 1261 Architectural and Engineering Services $1,920
2014 218 08200 Vpba Projects 1261 Architectural and Engineering Services $10,600
2014 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $14,637
2014 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,736
2014 218 08200 Vpba Projects 1261 Architectural and Engineering Services $12,321
2014 218 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $478
2014 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,504
2014 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $374
2014 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $190
2015 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $728
2015 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,717
2015 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,747
2015 218 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $29,208
2015 218 08200 Vpba Projects 2131 Site Improvements $1,000
2015 218 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $4,480
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $6,833
2015 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,219
2015 218 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,877
2015 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,037
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $10,770
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $3,440
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $10,120
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $14,113
2015 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $394,814
2015 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,799
2015 218 08200 Vpba Projects 1268 Skilled Services $9,020
2015 218 08200 Vpba Projects 1268 Skilled Services $95,032
2015 218 08200 Vpba Projects 1268 Skilled Services $50,139
2015 218 08200 Vpba Projects 1268 Skilled Services $8,336
2015 218 08200 Vpba Projects 1266 Manual Labor Services $1,495
2015 218 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,056
2016 218 08200 Vpba Projects 1266 Manual Labor Services $840
2016 218 08200 Vpba Projects 1371 Agricultural Supplies $438
2016 218 08200 Vpba Projects 1268 Skilled Services $154,842
2016 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $36,712
2016 218 08200 Vpba Projects 1261 Architectural and Engineering Services $46,214
2016 218 08200 Vpba Projects 1251 Custodial Services $3,234
2016 218 08200 Vpba Projects 2131 Site Improvements $3,426
2016 218 08200 Vpba Projects 2262 Office Furniture $600
2016 218 08200 Vpba Projects 2282 Fixtures $430
2016 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,949
2016 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $762
2017 218 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,584
2017 218 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $1,150
2017 218 08200 Vpba Projects 1261 Architectural and Engineering Services $8,880
2017 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,975
2017 218 08200 Vpba Projects 1268 Skilled Services $489,802
2018 218 02900 Insurance Recovery 1268 Skilled Services $212,855
2018 218 02900 Insurance Recovery 1261 Architectural and Engineering Services $10,237
2018 218 08200 Vpba Projects 1268 Skilled Services $3,972
2018 218 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2019 218 01000 General Fund 1268 Skilled Services $9,058
2019 218 01000 General Fund 1261 Architectural and Engineering Services $7,521
2019 218 02900 Insurance Recovery 1261 Architectural and Engineering Services $11,376
2019 218 02900 Insurance Recovery 1268 Skilled Services $100,114
2019 218 08200 Vpba Projects 1261 Architectural and Engineering Services $1,571
2019 218 08200 Vpba Projects 1268 Skilled Services $129,529
2020 218 01000 General Fund 1257 Plant Repair and Maintenance Services $4,900
2020 218 01000 General Fund 1261 Architectural and Engineering Services $9,815
2020 218 08200 Vpba Projects 1268 Skilled Services $172,801
2020 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $36,043
2020 218 08200 Vpba Projects 1261 Architectural and Engineering Services $73,437
2020 218 08200 Vpba Projects 1251 Custodial Services $11,299
2020 218 08200 Vpba Projects 2261 Office Appurtenances $105,022
2020 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,846
2021 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,710
2021 218 08200 Vpba Projects 2282 Fixtures $467
2021 218 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $40
2021 218 08200 Vpba Projects 2281 Built-in Equipment $4,332
2021 218 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $266
2021 218 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $406
2021 218 08200 Vpba Projects 1534 Equipment Rentals $70
2021 218 08200 Vpba Projects 1219 Inbound Freight Services $182
2021 218 08200 Vpba Projects 1261 Architectural and Engineering Services $123,514
2021 218 08200 Vpba Projects 2276 Traffic Control Equipment $111
2021 218 08200 Vpba Projects 1268 Skilled Services $581,516
2021 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,646
2022 218 01000 General Fund 1261 Architectural and Engineering Services $13,581
2022 218 01000 General Fund 1268 Skilled Services $26,150
2022 218 08200 Vpba Projects 2271 Household Equipment $1,558
2022 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,312
2022 218 08200 Vpba Projects 1266 Manual Labor Services $5,810
2022 218 08200 Vpba Projects 1268 Skilled Services $498,730
2022 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,063
2022 218 08200 Vpba Projects 1261 Architectural and Engineering Services $50,694
2022 218 08200 Vpba Projects 1219 Inbound Freight Services $99
2022 218 08200 Vpba Projects 1251 Custodial Services $500
2022 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,242
2022 218 08200 Vpba Projects 2282 Fixtures $392
2023 218 01000 General Fund 1353 Electrical Repair and Maintenance Materials $12,830
2023 218 01000 General Fund 1268 Skilled Services $38,647
2023 218 01000 General Fund 1261 Architectural and Engineering Services $25,336
2023 218 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,005
2023 218 01000 General Fund 1251 Custodial Services $8,800
2023 218 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $5,294
2023 218 08200 Vpba Projects 1219 Inbound Freight Services $12
2023 218 08200 Vpba Projects 1261 Architectural and Engineering Services $3,037
2023 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,095
2023 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,846
2023 218 08200 Vpba Projects 1268 Skilled Services $192
2024 218 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,362
2024 218 01000 General Fund 1266 Manual Labor Services $4,508
2024 218 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,126
2024 218 01000 General Fund 1268 Skilled Services $457,884
2024 218 01000 General Fund 1257 Plant Repair and Maintenance Services $47,389
2024 218 01000 General Fund 1219 Inbound Freight Services $25
2024 218 01000 General Fund 1244 Management Services $9,453
2024 218 01000 General Fund 1252 Electrical Repair and Maintenance Services $35,302
2024 218 01000 General Fund 2283 Mechanical Equipment $135,938
2024 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $48,171
2024 218 01000 General Fund 1261 Architectural and Engineering Services $11,892
2024 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,778
2024 218 08200 Vpba Projects 1268 Skilled Services $36,049
2024 218 08200 Vpba Projects 1261 Architectural and Engineering Services $4,664
2025 218 01000 General Fund 1261 Architectural and Engineering Services $99,836
2025 218 01000 General Fund 1257 Plant Repair and Maintenance Services $139,698
2025 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $198,218
2025 218 01000 General Fund 2283 Mechanical Equipment $149,131
2025 218 01000 General Fund 1268 Skilled Services $364,767
2025 218 01000 General Fund 1266 Manual Labor Services $8,700
2025 218 08200 Vpba Projects 1268 Skilled Services $13,683
2026 218 01000 General Fund 1268 Skilled Services $831,881
2026 218 01000 General Fund 1266 Manual Labor Services $1,248
2026 218 01000 General Fund 2131 Site Improvements $13,600
2026 218 01000 General Fund 1256 Mechanical Repair and Maintenance Services $19,700
2026 218 01000 General Fund 1261 Architectural and Engineering Services $38,834
Total $12,848,028
be220 Capital Project Lifetime Expenditures - 11-04-2025 19:32:23