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: 15163 Restore Fuel Storage
Agency: Department of Emergency Management (127)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $915
1996 127 01000 General Fund 1373 Computer Operating Supplies $3
1996 127 01000 General Fund 1251 Custodial Services $2,475
1996 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $442
1996 127 01000 General Fund 1221 Organization Memberships $45
1996 127 01000 General Fund 1246 Public Informational and Public Relations Services $28
1996 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,358
1996 127 01000 General Fund 1283 Travel, Public Carriers $1,634
1996 127 01000 General Fund 1535 Building Rentals $5,447
1996 127 01000 General Fund 1222 Publication Subscriptions $107
1996 127 01000 General Fund 1535 Building Rentals ($192)
1996 127 01000 General Fund 1114 Group Life Insurance $231
1996 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,178
1996 127 01000 General Fund 2224 Reference Equipment $32
1996 127 01000 General Fund 1214 Postal Services $64
1996 127 01000 General Fund 1253 Equipment Repair and Maintenance Services $0
1996 127 01000 General Fund 1555 Workers' Compensation $215
1996 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $85
1996 127 01000 General Fund 1554 Surety Bonds $38
1996 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $1,180
1996 127 01000 General Fund 1517 Boiler and Machinery Insurance $3,010
1996 127 01000 General Fund 1123 Salaries, Classified $57,274
1996 127 01000 General Fund 1551 General Liability Insurance $43
1996 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $174
1996 127 01000 General Fund 1516 Property Insurance $49
1996 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,103
1996 127 01000 General Fund 1313 Stationery and Forms $8
1996 127 01000 General Fund 1312 Office Supplies $7
1996 127 01000 General Fund 1351 Building Repair and Maintenance Materials $4
1996 127 01000 General Fund 1542 Electrical Service Charges $966
1996 127 01000 General Fund 1352 Custodial Repair and Maintenance Materials ($105)
1996 127 01000 General Fund 1213 Messenger Services $13
1996 127 01000 General Fund 1268 Skilled Services $42,310
1996 127 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $924
1997 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,509
1997 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $211
1997 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,745
1997 127 01000 General Fund 1123 Salaries, Classified $61,173
1997 127 01000 General Fund 1512 Automobile Liability $98
1997 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,748
1997 127 01000 General Fund 1283 Travel, Public Carriers $1,346
1997 127 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $43
1997 127 01000 General Fund 1257 Plant Repair and Maintenance Services $1,734
1997 127 01000 General Fund 1282 Travel, Personal Vehicle $40
1997 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $402
1997 127 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services $180
1997 127 01000 General Fund 1268 Skilled Services ($5,833)
1997 127 01000 General Fund 1268 Skilled Services $44,520
1997 127 01000 General Fund 1542 Electrical Service Charges $1,487
1997 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $372
1997 127 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $755
1997 127 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 ($666)
1997 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $1,559
1997 127 01000 General Fund 1214 Postal Services $33
1997 127 01000 General Fund 1253 Equipment Repair and Maintenance Services $2
1997 127 01000 General Fund 1535 Building Rentals $5,549
1997 127 01000 General Fund 1535 Building Rentals ($184)
1997 127 01000 General Fund 1213 Messenger Services $96
1997 127 01000 General Fund 1261 Architectural and Engineering Services $29,503
1997 127 01000 General Fund 1251 Custodial Services $4,175
1997 127 01000 General Fund 2224 Reference Equipment $69
1997 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $872
1997 127 01000 General Fund 2211 Desktop Client Computers (microcomputers) $3,418
1998 127 01000 General Fund 1535 Building Rentals ($64)
1998 127 01000 General Fund 1114 Group Life Insurance $207
1998 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,458
1998 127 01000 General Fund 1231 Clinic Services $350
1998 127 01000 General Fund 1535 Building Rentals $7,872
1998 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $387
1998 127 01000 General Fund 1261 Architectural and Engineering Services ($374)
1998 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,089
1998 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $279
1998 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $464
1998 127 01000 General Fund 1261 Architectural and Engineering Services $1,942
1998 127 01000 General Fund 1214 Postal Services $369
1998 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $456
1998 127 01000 General Fund 2224 Reference Equipment $365
1998 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,779
1998 127 01000 General Fund 1542 Electrical Service Charges $1,214
1998 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,411
1998 127 01000 General Fund 1313 Stationery and Forms $63
1998 127 01000 General Fund 1268 Skilled Services $775
1998 127 01000 General Fund 1275 Computer Software Maintenance Services $76
1998 127 01000 General Fund 1264 Food and Dietary Services $303
1998 127 01000 General Fund 1123 Salaries, Classified $69,293
1998 127 01000 General Fund 2218 Computer Software Purchases ($61)
1998 127 01000 General Fund 1257 Plant Repair and Maintenance Services $485
1998 127 01000 General Fund 1259 Vehicle Repair and Maintenance Services $305
1998 127 01000 General Fund 1323 Gasoline $19
1998 127 01000 General Fund 1268 Skilled Services ($145)
1998 127 01000 General Fund 1432 Payments in Lieu of Taxes $298
1998 127 01000 General Fund 1283 Travel, Public Carriers $860
1998 127 01000 General Fund 1251 Custodial Services $174
1998 127 01000 General Fund 1211 Express Services $10
1998 127 01000 General Fund 1219 Inbound Freight Services $6
1998 127 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $30
1998 127 01000 General Fund 1322 Gas $11
1999 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $371
1999 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $41
1999 127 01000 General Fund 2224 Reference Equipment $79
1999 127 01000 General Fund 1123 Salaries, Classified $53,179
1999 127 01000 General Fund 1313 Stationery and Forms $67
1999 127 01000 General Fund 1246 Public Informational and Public Relations Services $30
1999 127 01000 General Fund 1261 Architectural and Engineering Services $213,893
1999 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,558
1999 127 01000 General Fund 1535 Building Rentals $10,368
1999 127 01000 General Fund 1267 Production Services $6
1999 127 01000 General Fund 1352 Custodial Repair and Maintenance Materials $128
1999 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $184
1999 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,925
1999 127 01000 General Fund 1214 Postal Services $224
1999 127 01000 General Fund 1234 Medical Services $350
1999 127 01000 General Fund 1219 Inbound Freight Services $6
1999 127 01000 General Fund 1211 Express Services $8
1999 127 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $595
1999 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $740
1999 127 01000 General Fund 1283 Travel, Public Carriers $611
1999 127 01000 General Fund 1251 Custodial Services $594
1999 127 01000 General Fund 1283 Travel, Public Carriers ($611)
1999 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $300
1999 127 01000 General Fund 1268 Skilled Services ($3,794)
1999 127 01000 General Fund 1542 Electrical Service Charges $27
1999 127 01000 General Fund 1542 Electrical Service Charges $1,235
1999 127 01000 General Fund 1268 Skilled Services $52,398
1999 127 01000 General Fund 1221 Organization Memberships $10
1999 127 01000 General Fund 1323 Gasoline $97
1999 127 01000 General Fund 1432 Payments in Lieu of Taxes $298
1999 127 01000 General Fund 1432 Payments in Lieu of Taxes $298
1999 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,747
1999 127 01000 General Fund 1259 Vehicle Repair and Maintenance Services $81
2000 127 01000 General Fund 1221 Organization Memberships $20
2000 127 01000 General Fund 1251 Custodial Services $666
2000 127 01000 General Fund 1312 Office Supplies $327
2000 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,674
2000 127 01000 General Fund 1261 Architectural and Engineering Services $180,341
2000 127 01000 General Fund 1542 Electrical Service Charges $376
2000 127 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $12
2000 127 01000 General Fund 1542 Electrical Service Charges $949
2000 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $575
2000 127 01000 General Fund 1123 Salaries, Classified $53,969
2000 127 01000 General Fund 1256 Mechanical Repair and Maintenance Services $690
2000 127 01000 General Fund 1535 Building Rentals $9,679
2000 127 01000 General Fund 1323 Gasoline $12
2000 127 01000 General Fund 1313 Stationery and Forms $21
2000 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,932
2000 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $446
2000 127 01000 General Fund 1138 Deferred Compensation Match Payments $50
2000 127 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $6
2000 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,119
2000 127 01000 General Fund 1214 Postal Services $467
2000 127 01000 General Fund 1259 Vehicle Repair and Maintenance Services $831
2000 127 01000 General Fund 1432 Payments in Lieu of Taxes $597
2000 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $743
2000 127 01000 General Fund 1211 Express Services $436
2000 127 01000 General Fund 2231 Electronic Equipment $890
2000 127 01000 General Fund 1234 Medical Services $350
2000 127 01000 General Fund 1212 Outbound Freight Services $61
2001 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $60
2001 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $646
2001 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2001 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $530
2001 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $85
2001 127 01000 General Fund 1114 Group Life Insurance $48
2001 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $432
2001 127 01000 General Fund 1123 Salaries, Classified $7,213
2001 127 01000 General Fund 1251 Custodial Services $544
2001 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $747
2001 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,456
2001 127 01000 General Fund 1138 Deferred Compensation Match Payments $55
2001 127 01000 General Fund 1261 Architectural and Engineering Services $140,548
2001 127 01000 General Fund 1246 Public Informational and Public Relations Services $966
2001 127 01000 General Fund 1413 Premiums $9
2001 127 01000 General Fund 1535 Building Rentals $8,651
2001 127 01000 General Fund 1248 Media Services $3,930
2001 127 01000 General Fund 1214 Postal Services $2
2001 127 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $42
2001 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $112
2001 127 01000 General Fund 1212 Outbound Freight Services $12
2001 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $454
2001 127 01000 General Fund 1542 Electrical Service Charges $101
2001 127 01000 General Fund 1432 Payments in Lieu of Taxes $147
2001 127 01000 General Fund 1323 Gasoline $191
2001 127 01000 General Fund 1542 Electrical Service Charges $737
2001 127 01000 General Fund 1234 Medical Services $705
2001 127 01000 General Fund 1432 Payments in Lieu of Taxes $299
2002 127 01000 General Fund 1377 Photographic Supplies $113
2002 127 01000 General Fund 1261 Architectural and Engineering Services $41,306
2002 127 01000 General Fund 2224 Reference Equipment $30
2002 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,334
2002 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $170
2002 127 01000 General Fund 2211 Desktop Client Computers (microcomputers) $3,524
2002 127 01000 General Fund 1214 Postal Services $5
2002 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,885
2002 127 01000 General Fund 1212 Outbound Freight Services $21
2002 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $248
2002 127 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $314
2002 127 01000 General Fund 1542 Electrical Service Charges $572
2002 127 01000 General Fund 1371 Agricultural Supplies $16
2002 127 01000 General Fund 1542 Electrical Service Charges $108
2002 127 01000 General Fund 1268 Skilled Services $34,554
2002 127 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,147
2002 127 01000 General Fund 1432 Payments in Lieu of Taxes $146
2002 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,048
2002 127 01000 General Fund 1343 Field Supplies $191
2002 127 01000 General Fund 1114 Group Life Insurance $73
2002 127 01000 General Fund 1312 Office Supplies $19
2002 127 01000 General Fund 1313 Stationery and Forms $24
2002 127 01000 General Fund 1282 Travel, Personal Vehicle $615
2002 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $922
2002 127 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $208
2002 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,570
2002 127 01000 General Fund 1123 Salaries, Classified $20,454
2002 127 01000 General Fund 2131 Site Improvements $153,397
2002 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,023
2002 127 01000 General Fund 1267 Production Services $12
2002 127 01000 General Fund 1248 Media Services $1,028
2002 127 01000 General Fund 1246 Public Informational and Public Relations Services $1,303
2003 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $0
2003 127 01000 General Fund 1123 Salaries, Classified $0
2003 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2003 127 01000 General Fund 1216 Telecommunications Services (provided by VITA) ($62)
2003 127 01000 General Fund 1312 Office Supplies $0
2003 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2003 127 01000 General Fund 1267 Production Services $0
2003 127 01000 General Fund 1131 Bonuses and Incentives $0
2003 127 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2003 127 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $0
2003 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2003 127 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $0
2003 127 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $0
2003 127 01000 General Fund 1362 Food and Dietary Supplies $0
2003 127 01000 General Fund 1363 Food Service Supplies $0
2003 127 01000 General Fund 1282 Travel, Personal Vehicle $0
2003 127 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2003 127 01000 General Fund 1324 Oil $0
2003 127 01000 General Fund 1432 Payments in Lieu of Taxes $296
2003 127 01000 General Fund 1266 Manual Labor Services $0
2003 127 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $0
2003 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2003 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2003 127 01000 General Fund 1432 Payments in Lieu of Taxes ($296)
2003 127 01000 General Fund 2131 Site Improvements $0
2003 127 01000 General Fund 1323 Gasoline $0
2003 127 01000 General Fund 1542 Electrical Service Charges $0
2003 127 01000 General Fund 1343 Field Supplies $0
2003 127 01000 General Fund 1268 Skilled Services $0
2003 127 01000 General Fund 1377 Photographic Supplies $0
2003 127 08200 Vpba Projects 1363 Food Service Supplies $17
2003 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,498
2003 127 08200 Vpba Projects 1212 Outbound Freight Services $20
2003 127 08200 Vpba Projects 1362 Food and Dietary Supplies $5
2003 127 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $25
2003 127 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $18
2003 127 08200 Vpba Projects 1214 Postal Services $21
2003 127 08200 Vpba Projects 1323 Gasoline $1,015
2003 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $288
2003 127 08200 Vpba Projects 1266 Manual Labor Services $150,158
2003 127 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $111
2003 127 08200 Vpba Projects 1123 Salaries, Classified $54,545
2003 127 08200 Vpba Projects 2131 Site Improvements $391,075
2003 127 08200 Vpba Projects 1267 Production Services $65
2003 127 08200 Vpba Projects 1542 Electrical Service Charges $562
2003 127 08200 Vpba Projects 1542 Electrical Service Charges $1,275
2003 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $131
2003 127 08200 Vpba Projects 1432 Payments in Lieu of Taxes $296
2003 127 08200 Vpba Projects 1261 Architectural and Engineering Services $114,772
2003 127 08200 Vpba Projects 1268 Skilled Services $14,471
2003 127 08200 Vpba Projects 1282 Travel, Personal Vehicle $116
2003 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $223
2003 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $3,981
2003 127 08200 Vpba Projects 1312 Office Supplies $71
2003 127 08200 Vpba Projects 1324 Oil $1
2003 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $493
2003 127 08200 Vpba Projects 1377 Photographic Supplies $48
2003 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $578
2003 127 08200 Vpba Projects 1343 Field Supplies $46
2003 127 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $2,500
2003 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,727
2003 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,231
2003 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,460
2003 127 08200 Vpba Projects 1131 Bonuses and Incentives $682
2003 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $805
2003 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,268
2003 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,558
2004 127 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2004 127 01000 General Fund 1123 Salaries, Classified $0
2004 127 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2004 127 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2004 127 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2004 127 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2004 127 08200 Vpba Projects 1214 Postal Services $8
2004 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,010
2004 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,033
2004 127 08200 Vpba Projects 1125 Salaries, Overtime $66
2004 127 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $300
2004 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $360
2004 127 08200 Vpba Projects 1323 Gasoline $1,081
2004 127 08200 Vpba Projects 1266 Manual Labor Services $2,660
2004 127 08200 Vpba Projects 1535 Building Rentals $4,163
2004 127 08200 Vpba Projects 1535 Building Rentals $121
2004 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $206
2004 127 08200 Vpba Projects 1542 Electrical Service Charges $584
2004 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,046
2004 127 08200 Vpba Projects 1542 Electrical Service Charges $465
2004 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $433
2004 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $565
2004 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $74
2004 127 08200 Vpba Projects 2209 Charge Card Purchases of Equipment $639
2004 127 08200 Vpba Projects 1313 Stationery and Forms $40
2004 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,463
2004 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $152
2004 127 08200 Vpba Projects 1432 Payments in Lieu of Taxes $120
2004 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $1,350
2004 127 08200 Vpba Projects 1251 Custodial Services $293
2004 127 08200 Vpba Projects 1268 Skilled Services $42,367
2004 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $961
2004 127 08200 Vpba Projects 1123 Salaries, Classified $40,465
2004 127 08200 Vpba Projects 1282 Travel, Personal Vehicle $69
2005 127 08200 Vpba Projects 1268 Skilled Services $3,626
2005 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $393
2005 127 08200 Vpba Projects 1323 Gasoline $1,374
2005 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $10
2005 127 08200 Vpba Projects 1542 Electrical Service Charges $422
2005 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,755
2005 127 08200 Vpba Projects 1542 Electrical Service Charges $727
2005 127 08200 Vpba Projects 1212 Outbound Freight Services $25
2005 127 08200 Vpba Projects 1221 Organization Memberships $90
2005 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $525
2005 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,820
2005 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $2,234
2005 127 08200 Vpba Projects 1323 Gasoline $99
2005 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $515
2005 127 08200 Vpba Projects 1531 Computer Rentals (not mainframe) $353
2005 127 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $1,114
2005 127 08200 Vpba Projects 1251 Custodial Services $295
2005 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,042
2005 127 08200 Vpba Projects 1123 Salaries, Classified $50,767
2005 127 08200 Vpba Projects 1214 Postal Services $7
2005 127 08200 Vpba Projects 2131 Site Improvements $350
2005 127 08200 Vpba Projects 1248 Media Services $137
2005 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $1,048
2005 127 08200 Vpba Projects 1266 Manual Labor Services $36,003
2005 127 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $15
2005 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $858
2005 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,521
2005 127 08200 Vpba Projects 2209 Charge Card Purchases of Equipment $31
2005 127 08200 Vpba Projects 1535 Building Rentals $3,869
2005 127 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $62
2005 127 08200 Vpba Projects 1535 Building Rentals $242
2005 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $827
2006 127 08200 Vpba Projects 1123 Salaries, Classified $60,844
2006 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $254
2006 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $3
2006 127 08200 Vpba Projects 1251 Custodial Services $301
2006 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $198
2006 127 08200 Vpba Projects 1535 Building Rentals $4,303
2006 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,542
2006 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,421
2006 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,596
2006 127 08200 Vpba Projects 1268 Skilled Services $7,026
2006 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $2,501
2006 127 08200 Vpba Projects 1535 Building Rentals $241
2006 127 08200 Vpba Projects 1323 Gasoline $19
2006 127 08200 Vpba Projects 1542 Electrical Service Charges $449
2006 127 08200 Vpba Projects 1542 Electrical Service Charges $416
2006 127 08200 Vpba Projects 1323 Gasoline $1,208
2006 127 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $44
2006 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,253
2006 127 08200 Vpba Projects 1266 Manual Labor Services $22,778
2006 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $358
2006 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $633
2006 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $29
2006 127 08200 Vpba Projects 1283 Travel, Public Carriers $243
2006 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $245
2006 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1,004
2006 127 08200 Vpba Projects 1214 Postal Services $0
2006 127 08200 Vpba Projects 1214 Postal Services $10
2006 127 08200 Vpba Projects 1283 Travel, Public Carriers ($113)
2006 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $195
2007 127 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $3,094
2007 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $138
2007 127 08200 Vpba Projects 1212 Outbound Freight Services $3
2007 127 08200 Vpba Projects 1323 Gasoline $1,017
2007 127 08200 Vpba Projects 1512 Automobile Liability $185
2007 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $3,539
2007 127 08200 Vpba Projects 1323 Gasoline $95
2007 127 08200 Vpba Projects 1322 Gas $14
2007 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $487
2007 127 08200 Vpba Projects 1516 Property Insurance $185
2007 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,100
2007 127 08200 Vpba Projects 1282 Travel, Personal Vehicle $87
2007 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $1,034
2007 127 08200 Vpba Projects 1123 Salaries, Classified $56,267
2007 127 08200 Vpba Projects 1535 Building Rentals $4,324
2007 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $5
2007 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $24
2007 127 08200 Vpba Projects 1535 Building Rentals $240
2007 127 08200 Vpba Projects 1214 Postal Services $40
2007 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1,002
2007 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $602
2007 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $147
2007 127 08200 Vpba Projects 1251 Custodial Services $302
2007 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,527
2007 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $284
2007 127 08200 Vpba Projects 1542 Electrical Service Charges $381
2007 127 08200 Vpba Projects 1114 Group Life Insurance $636
2007 127 08200 Vpba Projects 1542 Electrical Service Charges $425
2007 127 08200 Vpba Projects 1266 Manual Labor Services $20,366
2007 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $342
2007 127 08200 Vpba Projects 1551 General Liability Insurance $45
2007 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,263
2007 127 08200 Vpba Projects 1268 Skilled Services $13,974
2007 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,043
2008 127 08200 Vpba Projects 1323 Gasoline $1,601
2008 127 08200 Vpba Projects 1535 Building Rentals $3,289
2008 127 08200 Vpba Projects 1323 Gasoline $66
2008 127 08200 Vpba Projects 1535 Building Rentals $224
2008 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $602
2008 127 08200 Vpba Projects 1268 Skilled Services $67,152
2008 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,999
2008 127 08200 Vpba Projects 2209 Charge Card Purchases of Equipment $1,276
2008 127 08200 Vpba Projects 1516 Property Insurance $164
2008 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $22
2008 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $202
2008 127 08200 Vpba Projects 1123 Salaries, Classified $62,868
2008 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $286
2008 127 08200 Vpba Projects 1214 Postal Services $21
2008 127 08200 Vpba Projects 1512 Automobile Liability $166
2008 127 08200 Vpba Projects 1322 Gas $14
2008 127 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $386
2008 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1,252
2008 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $3,321
2008 127 08200 Vpba Projects 1551 General Liability Insurance $34
2008 127 08200 Vpba Projects 1542 Electrical Service Charges $374
2008 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $751
2008 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,456
2008 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $306
2008 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,426
2008 127 08200 Vpba Projects 1542 Electrical Service Charges $421
2008 127 08200 Vpba Projects 1251 Custodial Services $589
2008 127 08200 Vpba Projects 1114 Group Life Insurance $632
2008 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,769
2008 127 08200 Vpba Projects 1266 Manual Labor Services $7,876
2009 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,185
2009 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1,170
2009 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $6
2009 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $341
2009 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $277
2009 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $756
2009 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $745
2009 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,989
2009 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,853
2009 127 08200 Vpba Projects 1323 Gasoline $2,847
2009 127 08200 Vpba Projects 1323 Gasoline $28
2009 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $122
2009 127 08200 Vpba Projects 1114 Group Life Insurance $530
2009 127 08200 Vpba Projects 1411 Individual Claims and Settlements $3,095
2009 127 08200 Vpba Projects 1282 Travel, Personal Vehicle $0
2009 127 08200 Vpba Projects 1535 Building Rentals $3,518
2009 127 08200 Vpba Projects 1512 Automobile Liability $234
2009 127 08200 Vpba Projects 1551 General Liability Insurance $34
2009 127 08200 Vpba Projects 1516 Property Insurance $164
2009 127 08200 Vpba Projects 1268 Skilled Services $37,444
2009 127 08200 Vpba Projects 1123 Salaries, Classified $63,996
2009 127 08200 Vpba Projects 1322 Gas $6
2009 127 08200 Vpba Projects 1542 Electrical Service Charges $439
2009 127 08200 Vpba Projects 1251 Custodial Services $116
2009 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,902
2009 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $2
2009 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $3,033
2010 127 08200 Vpba Projects 1268 Skilled Services $28,298
2010 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,569
2010 127 08200 Vpba Projects 1551 General Liability Insurance $28
2010 127 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2
2010 127 08200 Vpba Projects 1554 Surety Bonds $2
2010 127 08200 Vpba Projects 1323 Gasoline $3,059
2010 127 08200 Vpba Projects 1555 Workers' Compensation $109
2010 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,519
2010 127 08200 Vpba Projects 1114 Group Life Insurance $401
2010 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $455
2010 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $138
2010 127 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $154
2010 127 08200 Vpba Projects 1542 Electrical Service Charges $384
2010 127 08200 Vpba Projects 1267 Production Services $252
2010 127 08200 Vpba Projects 1267 Production Services $406
2010 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,968
2010 127 08200 Vpba Projects 1323 Gasoline $17
2010 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $500
2010 127 08200 Vpba Projects 1123 Salaries, Classified $41,552
2010 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1
2010 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,157
2010 127 08200 Vpba Projects 1153 Short-term Disability Benefits $18,123
2010 127 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $507
2010 127 08200 Vpba Projects 1275 Computer Software Maintenance Services $286
2010 127 08200 Vpba Projects 1322 Gas $6
2010 127 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $5
2010 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,726
2010 127 08200 Vpba Projects 1516 Property Insurance $135
2010 127 08200 Vpba Projects 1512 Automobile Liability $63
2010 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $554
2010 127 08200 Vpba Projects 1535 Building Rentals $4,091
2011 127 08200 Vpba Projects 1539 Building Rentals – Non-State Owned Facilities - New $4,125
2011 127 08200 Vpba Projects 1554 Surety Bonds $2
2011 127 08200 Vpba Projects 2243 Field Equipment $12
2011 127 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $1,867
2011 127 08200 Vpba Projects 1323 Gasoline $15
2011 127 08200 Vpba Projects 1323 Gasoline $5,788
2011 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $173
2011 127 08200 Vpba Projects 1123 Salaries, Classified $60,663
2011 127 08200 Vpba Projects 1555 Workers' Compensation $115
2011 127 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $6,536
2011 127 08200 Vpba Projects 1516 Property Insurance $138
2011 127 08200 Vpba Projects 1131 Bonuses and Incentives $1,920
2011 127 08200 Vpba Projects 1512 Automobile Liability $205
2011 127 08200 Vpba Projects 1322 Gas $11
2011 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $1,992
2011 127 08200 Vpba Projects 1551 General Liability Insurance $29
2011 127 08200 Vpba Projects 1534 Equipment Rentals $56
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,038
2011 127 08200 Vpba Projects 1268 Skilled Services $1
2011 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $795
2011 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,768
2011 127 08200 Vpba Projects 1268 Skilled Services $30,806
2011 127 08200 Vpba Projects 1535 Building Rentals $19
2011 127 08200 Vpba Projects 1114 Group Life Insurance $142
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1
2011 127 08200 Vpba Projects 1542 Electrical Service Charges $333
2011 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,221
2011 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $51
2011 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $5,239
2011 127 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $8
2012 127 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $3,466
2012 127 08200 Vpba Projects 1322 Gas $1
2012 127 08200 Vpba Projects 1512 Automobile Liability $132
2012 127 08200 Vpba Projects 1123 Salaries, Classified $37,537
2012 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $22
2012 127 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $6,559
2012 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $807
2012 127 08200 Vpba Projects 1323 Gasoline $4,516
2012 127 08200 Vpba Projects 1539 Building Rentals – Non-State Owned Facilities - New $3,340
2012 127 08200 Vpba Projects 1323 Gasoline $30
2012 127 08200 Vpba Projects 1535 Building Rentals $56
2012 127 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $804
2012 127 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $1,590
2012 127 08200 Vpba Projects 1534 Equipment Rentals $217
2012 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $260
2012 127 08200 Vpba Projects 1542 Electrical Service Charges $327
2012 127 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,399
2012 127 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $36
2012 127 08200 Vpba Projects 1268 Skilled Services $2
2012 127 08200 Vpba Projects 1268 Skilled Services $26,987
2012 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $3,372
2012 127 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,459
2012 127 08200 Vpba Projects 1114 Group Life Insurance $102
2012 127 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $602
2012 127 08200 Vpba Projects 1343 Field Supplies $6
2012 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $109
2012 127 08200 Vpba Projects 1131 Bonuses and Incentives $258
2012 127 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,040
2012 127 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $800
2013 127 08200 Vpba Projects 1542 Electrical Service Charges $187
2013 127 08200 Vpba Projects 1555 Workers' Compensation $69
2013 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $529
2013 127 08200 Vpba Projects 1268 Skilled Services $21,087
2013 127 08200 Vpba Projects 1554 Surety Bonds $1
2013 127 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $3,799
2013 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $31
2013 127 08200 Vpba Projects 1551 General Liability Insurance $14
2013 127 08200 Vpba Projects 1534 Equipment Rentals $93
2013 127 08200 Vpba Projects 1516 Property Insurance $69
2013 127 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $118
2013 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $73
2013 127 08200 Vpba Projects 1535 Building Rentals $39
2013 127 08200 Vpba Projects 1512 Automobile Liability $137
2013 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $178
2013 127 08200 Vpba Projects 1323 Gasoline $16
2013 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $12
2013 127 08200 Vpba Projects 1539 Building Rentals – Non-State Owned Facilities - New $2,167
2013 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,266
2014 127 08200 Vpba Projects 1534 Equipment Rentals $89
2014 127 08200 Vpba Projects 1535 Building Rentals $41
2014 127 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $3,955
2014 127 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $36
2014 127 08200 Vpba Projects 1542 Electrical Service Charges $167
2014 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $41
2014 127 08200 Vpba Projects 1539 Building Rentals – Non-State Owned Facilities - New $2,045
2014 127 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $61
2014 127 08200 Vpba Projects 1323 Gasoline $14
2014 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $10
2014 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $465
2014 127 08200 Vpba Projects 1268 Skilled Services $19,937
2014 127 08200 Vpba Projects 1555 Workers' Compensation $40
2014 127 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,038
2015 127 08200 Vpba Projects 1343 Field Supplies $265
2015 127 08200 Vpba Projects 1268 Skilled Services $20,486
2016 127 08200 Vpba Projects 1268 Skilled Services $13,052
2016 127 08200 Vpba Projects 1268 Skilled Services $1,590
2016 127 08200 Vpba Projects 1343 Field Supplies $675
2017 127 08200 Vpba Projects 1268 Skilled Services $46,201
2018 127 08200 Vpba Projects 1268 Skilled Services $38,738
2018 127 08200 Vpba Projects 1215 Printing Services $308
2018 127 08200 Vpba Projects 1261 Architectural and Engineering Services $110,000
2018 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,580
2019 127 08200 Vpba Projects 1268 Skilled Services $4,755
2019 127 08200 Vpba Projects 1343 Field Supplies $66
2019 127 08200 Vpba Projects 1261 Architectural and Engineering Services $47,091
2019 127 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $530
2020 127 08200 Vpba Projects 1268 Skilled Services $20,652
2020 127 08200 Vpba Projects 1261 Architectural and Engineering Services $25,750
2020 127 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $3,750
2021 127 08200 Vpba Projects 1268 Skilled Services $30,920
2022 127 08200 Vpba Projects 1268 Skilled Services $4,679
Total $3,802,396
be220 Capital Project Lifetime Expenditures - 04-01-2026 09:13:23