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: 16646 Maintenance Reserve
Agency: Department of Conservation and Recreation (199)
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
2003 199 01000 General Fund 2133 Utilities $108,301
2003 199 01000 General Fund 1211 Express Services $7
2003 199 01000 General Fund 1257 Plant Repair and Maintenance Services $7,900
2003 199 02630 St Park Conservation Resources 1248 Media Services $820
2003 199 02630 St Park Conservation Resources 1285 Travel, Subsistence, and Lodging $207
2003 199 02630 St Park Conservation Resources 1211 Express Services $70
2003 199 02630 St Park Conservation Resources 1215 Printing Services $242
2003 199 02630 St Park Conservation Resources 2131 Site Improvements $146,361
2003 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $1,166
2003 199 02630 St Park Conservation Resources 1268 Skilled Services $1,568
2003 199 02630 St Park Conservation Resources 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $142
2003 199 02630 St Park Conservation Resources 1534 Equipment Rentals $6
2004 199 01000 General Fund 1259 Vehicle Repair and Maintenance Services $29,426
2004 199 01000 General Fund 1351 Building Repair and Maintenance Materials $30,255
2004 199 01000 General Fund 2131 Site Improvements $12,138
2004 199 01000 General Fund 1141 Wages, General $46,181
2004 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $1,162
2004 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $12,252
2004 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $247
2004 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $23
2004 199 02630 St Park Conservation Resources 1542 Electrical Service Charges $538
2004 199 02630 St Park Conservation Resources 1268 Skilled Services ($41,451)
2004 199 02630 St Park Conservation Resources 2133 Utilities $15,000
2004 199 02630 St Park Conservation Resources 1268 Skilled Services $16,921
2004 199 02630 St Park Conservation Resources 1268 Skilled Services $8,407
2004 199 02630 St Park Conservation Resources 2324 Construction, Water Ports $13,571
2005 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $941
2005 199 01000 General Fund 1215 Printing Services $18
2005 199 01000 General Fund 1248 Media Services $1,299
2005 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $508
2005 199 01000 General Fund 1282 Travel, Personal Vehicle $488
2005 199 01000 General Fund 1282 Travel, Personal Vehicle $750
2005 199 01000 General Fund 1534 Equipment Rentals $1,038
2005 199 01000 General Fund 2132 Site Preparation $54,254
2005 199 01000 General Fund 1248 Media Services $1,653
2005 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $299
2005 199 01000 General Fund 1534 Equipment Rentals $120
2005 199 01000 General Fund 1541 Agency Service Charges $570
2005 199 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $60
2005 199 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $36
2005 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $443
2005 199 01000 General Fund 1268 Skilled Services $1,313
2005 199 01000 General Fund 1268 Skilled Services $3,600
2005 199 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $73
2005 199 01000 General Fund 2322 Construction, Buildings $33,000
2005 199 01000 General Fund 1219 Inbound Freight Services $42
2005 199 01000 General Fund 1257 Plant Repair and Maintenance Services $28,980
2005 199 01000 General Fund 1544 Water and Sewer Service Charges $236
2005 199 01000 General Fund 2278 Specific Use Equipment Improvements $963
2005 199 01000 General Fund 1257 Plant Repair and Maintenance Services $26,550
2005 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $87,889
2005 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $106
2005 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $733
2005 199 01000 General Fund 1261 Architectural and Engineering Services $7,065
2005 199 01000 General Fund 1543 Refuse Service Charges $500
2005 199 01000 General Fund 1211 Express Services $42
2005 199 01000 General Fund 2131 Site Improvements $3,283
2005 199 01000 General Fund 1211 Express Services $9
2005 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $488
2005 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $107
2005 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $4
2005 199 01000 General Fund 1211 Express Services $5
2005 199 01000 General Fund 1261 Architectural and Engineering Services $15,129
2005 199 01000 General Fund 1261 Architectural and Engineering Services $2,200
2005 199 01000 General Fund 1141 Wages, General $12,306
2005 199 01000 General Fund 1351 Building Repair and Maintenance Materials $11,591
2005 199 01000 General Fund 1261 Architectural and Engineering Services $5,534
2005 199 01000 General Fund 1261 Architectural and Engineering Services $8,722
2005 199 02630 St Park Conservation Resources 1256 Mechanical Repair and Maintenance Services $0
2005 199 02630 St Park Conservation Resources 1219 Inbound Freight Services $0
2005 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $0
2005 199 02630 St Park Conservation Resources 2131 Site Improvements $0
2005 199 02630 St Park Conservation Resources 1544 Water and Sewer Service Charges $0
2005 199 02630 St Park Conservation Resources 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2005 199 02630 St Park Conservation Resources 1542 Electrical Service Charges $449
2005 199 02630 St Park Conservation Resources 1285 Travel, Subsistence, and Lodging $0
2005 199 02630 St Park Conservation Resources 1268 Skilled Services $41,070
2005 199 02630 St Park Conservation Resources 1268 Skilled Services $0
2005 199 02630 St Park Conservation Resources 1284 Travel, State Owned or Leased Vehicles ($16)
2005 199 02630 St Park Conservation Resources 1268 Skilled Services $0
2005 199 02630 St Park Conservation Resources 1284 Travel, State Owned or Leased Vehicles $16
2005 199 02630 St Park Conservation Resources 1284 Travel, State Owned or Leased Vehicles $0
2005 199 02630 St Park Conservation Resources 1352 Custodial Repair and Maintenance Materials $0
2005 199 02630 St Park Conservation Resources 1284 Travel, State Owned or Leased Vehicles $0
2005 199 02630 St Park Conservation Resources 1268 Skilled Services ($29,064)
2005 199 02630 St Park Conservation Resources 2278 Specific Use Equipment Improvements $0
2005 199 02630 St Park Conservation Resources 1534 Equipment Rentals $0
2005 199 02630 St Park Conservation Resources 2132 Site Preparation $0
2005 199 02630 St Park Conservation Resources 1356 Highway Repair and Maintenance Materials $0
2005 199 02630 St Park Conservation Resources 2328 Construction, Buildings Improvements $33,468
2005 199 02630 St Park Conservation Resources 1534 Equipment Rentals $56
2005 199 02630 St Park Conservation Resources 1248 Media Services $0
2005 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $0
2005 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $0
2005 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $0
2005 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $0
2005 199 02900 Insurance Recovery 2324 Construction, Water Ports $200,500
2005 199 02900 Insurance Recovery 2328 Construction, Buildings Improvements $105,642
2005 199 02900 Insurance Recovery 1248 Media Services $1,012
2005 199 02900 Insurance Recovery 1261 Architectural and Engineering Services $75,418
2005 199 02900 Insurance Recovery 1284 Travel, State Owned or Leased Vehicles $139
2005 199 02900 Insurance Recovery 1211 Express Services $39
2005 199 02900 Insurance Recovery 1541 Agency Service Charges $4,940
2005 199 02900 Insurance Recovery 1541 Agency Service Charges $618
2006 199 01000 General Fund 1261 Architectural and Engineering Services $19,737
2006 199 01000 General Fund 1261 Architectural and Engineering Services $7,900
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $257,594
2006 199 01000 General Fund 1261 Architectural and Engineering Services $10,312
2006 199 01000 General Fund 1261 Architectural and Engineering Services $56,294
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $61,724
2006 199 01000 General Fund 1257 Plant Repair and Maintenance Services $12,426
2006 199 01000 General Fund 1257 Plant Repair and Maintenance Services $42,421
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $184,154
2006 199 01000 General Fund 1257 Plant Repair and Maintenance Services $10,564
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $158,829
2006 199 01000 General Fund 1261 Architectural and Engineering Services $29,087
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $75,082
2006 199 01000 General Fund 1261 Architectural and Engineering Services $28,466
2006 199 01000 General Fund 1261 Architectural and Engineering Services $5,164
2006 199 01000 General Fund 2133 Utilities $793,547
2006 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $168
2006 199 01000 General Fund 1141 Wages, General $4,638
2006 199 01000 General Fund 2133 Utilities $2,580
2006 199 01000 General Fund 1261 Architectural and Engineering Services $131,459
2006 199 01000 General Fund 1141 Wages, General $8,187
2006 199 01000 General Fund 1261 Architectural and Engineering Services $17,073
2006 199 01000 General Fund 1261 Architectural and Engineering Services $29,558
2006 199 01000 General Fund 1353 Electrical Repair and Maintenance Materials $129
2006 199 01000 General Fund 1353 Electrical Repair and Maintenance Materials $5,974
2006 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $198
2006 199 01000 General Fund 1268 Skilled Services $4,600
2006 199 01000 General Fund 1268 Skilled Services $11,650
2006 199 01000 General Fund 1268 Skilled Services $695
2006 199 01000 General Fund 1261 Architectural and Engineering Services $145
2006 199 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $49
2006 199 01000 General Fund 2281 Built-in Equipment $250
2006 199 01000 General Fund 1541 Agency Service Charges $3,040
2006 199 01000 General Fund 1541 Agency Service Charges $475
2006 199 01000 General Fund 1542 Electrical Service Charges $1,058
2006 199 01000 General Fund 2132 Site Preparation $44,912
2006 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,197
2006 199 01000 General Fund 2271 Household Equipment $1,732
2006 199 01000 General Fund 1351 Building Repair and Maintenance Materials $1,335
2006 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $4
2006 199 01000 General Fund 1268 Skilled Services $1,917
2006 199 01000 General Fund 1351 Building Repair and Maintenance Materials $9,802
2006 199 01000 General Fund 2283 Mechanical Equipment $4,240
2006 199 01000 General Fund 2283 Mechanical Equipment $2,509
2006 199 01000 General Fund 1351 Building Repair and Maintenance Materials $8,809
2006 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $3
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $110
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $256
2006 199 01000 General Fund 1248 Media Services $1,396
2006 199 01000 General Fund 1248 Media Services $788
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $193
2006 199 01000 General Fund 1248 Media Services $1,488
2006 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $626
2006 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $355
2006 199 01000 General Fund 1211 Express Services $8
2006 199 01000 General Fund 1211 Express Services $7
2006 199 01000 General Fund 1211 Express Services $14
2006 199 01000 General Fund 1248 Media Services $1,270
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $800
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $456
2006 199 01000 General Fund 1248 Media Services $2,096
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $63
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $347
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $236
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $623
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $1,221
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $101
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $221
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $254
2006 199 01000 General Fund 1211 Express Services $17
2006 199 01000 General Fund 1211 Express Services $29
2006 199 01000 General Fund 1211 Express Services $8
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $351
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $272
2006 199 01000 General Fund 1282 Travel, Personal Vehicle $260
2006 199 01000 General Fund 1322 Gas $1,145
2006 199 01000 General Fund 1219 Inbound Freight Services $400
2006 199 01000 General Fund 1323 Gasoline $26
2006 199 01000 General Fund 1215 Printing Services $250
2006 199 01000 General Fund 1215 Printing Services $433
2006 199 01000 General Fund 1215 Printing Services $1,130
2006 199 01000 General Fund 1215 Printing Services $1,522
2006 199 01000 General Fund 1215 Printing Services $815
2006 199 01000 General Fund 1215 Printing Services $269
2006 199 01000 General Fund 1215 Printing Services $890
2006 199 01000 General Fund 2131 Site Improvements $4,535
2006 199 01000 General Fund 1215 Printing Services $40
2006 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $30
2006 199 01000 General Fund 2131 Site Improvements $50,000
2006 199 01000 General Fund 1248 Media Services $2,436
2006 199 01000 General Fund 1543 Refuse Service Charges $2,497
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $352,236
2006 199 01000 General Fund 1211 Express Services $14
2006 199 01000 General Fund 1534 Equipment Rentals $350
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $41,370
2006 199 01000 General Fund 1534 Equipment Rentals $1,039
2006 199 01000 General Fund 1211 Express Services $10
2006 199 01000 General Fund 1211 Express Services $24
2006 199 01000 General Fund 1322 Gas $1,445
2006 199 01000 General Fund 1248 Media Services $1,644
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $651
2006 199 01000 General Fund 2328 Construction, Buildings Improvements $66,028
2006 199 01000 General Fund 1534 Equipment Rentals $2,360
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
2006 199 01000 General Fund 1212 Outbound Freight Services $395
2006 199 01000 General Fund 1248 Media Services $1,381
2006 199 01000 General Fund 1248 Media Services $1,346
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,223
2006 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $200
2006 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $1,228
2006 199 02630 St Park Conservation Resources 1268 Skilled Services $9,995
2006 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $9
2006 199 02630 St Park Conservation Resources 1268 Skilled Services ($9,265)
2006 199 02630 St Park Conservation Resources 1248 Media Services ($1,337)
2006 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $46
2006 199 02630 St Park Conservation Resources 1351 Building Repair and Maintenance Materials $2,436
2006 199 02630 St Park Conservation Resources 2324 Construction, Water Ports $0
2006 199 02630 St Park Conservation Resources 2323 Construction, Highways $0
2006 199 02630 St Park Conservation Resources 2328 Construction, Buildings Improvements $8,307
2006 199 02630 St Park Conservation Resources 1284 Travel, State Owned or Leased Vehicles $64
2006 199 02900 Insurance Recovery 1541 Agency Service Charges $95
2006 199 02900 Insurance Recovery 1282 Travel, Personal Vehicle $28
2006 199 02900 Insurance Recovery 1261 Architectural and Engineering Services ($1,657)
2006 199 02900 Insurance Recovery 1261 Architectural and Engineering Services $0
2006 199 02900 Insurance Recovery 1211 Express Services $11
2006 199 02900 Insurance Recovery 1282 Travel, Personal Vehicle $42
2006 199 02900 Insurance Recovery 1252 Electrical Repair and Maintenance Services $457
2006 199 02900 Insurance Recovery 2324 Construction, Water Ports $3
2007 199 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,288
2007 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $327
2007 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $195
2007 199 01000 General Fund 1215 Printing Services $100
2007 199 01000 General Fund 1261 Architectural and Engineering Services $558
2007 199 01000 General Fund 1261 Architectural and Engineering Services $6,105
2007 199 01000 General Fund 1215 Printing Services $293
2007 199 01000 General Fund 1351 Building Repair and Maintenance Materials $8,053
2007 199 01000 General Fund 1261 Architectural and Engineering Services $380
2007 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $208
2007 199 01000 General Fund 1351 Building Repair and Maintenance Materials $340
2007 199 01000 General Fund 1141 Wages, General $1,255
2007 199 01000 General Fund 1261 Architectural and Engineering Services $2,507
2007 199 01000 General Fund 2133 Utilities $111,844
2007 199 01000 General Fund 1261 Architectural and Engineering Services $3,500
2007 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $133
2007 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $842
2007 199 01000 General Fund 1261 Architectural and Engineering Services $5,929
2007 199 01000 General Fund 1211 Express Services $13
2007 199 01000 General Fund 1261 Architectural and Engineering Services $412
2007 199 01000 General Fund 1261 Architectural and Engineering Services $7,900
2007 199 01000 General Fund 1211 Express Services $26
2007 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,697
2007 199 01000 General Fund 1261 Architectural and Engineering Services $17,083
2007 199 01000 General Fund 1215 Printing Services $20
2007 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,557
2007 199 01000 General Fund 1261 Architectural and Engineering Services $6,820
2007 199 01000 General Fund 1215 Printing Services $666
2007 199 01000 General Fund 1215 Printing Services $7
2007 199 01000 General Fund 1261 Architectural and Engineering Services $2,902
2007 199 01000 General Fund 1261 Architectural and Engineering Services $16,808
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $4,465
2007 199 01000 General Fund 1248 Media Services $3,626
2007 199 01000 General Fund 1248 Media Services $2,648
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $23,253
2007 199 01000 General Fund 2322 Construction, Buildings $2,449
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $243,198
2007 199 01000 General Fund 1264 Food and Dietary Services $47
2007 199 01000 General Fund 1257 Plant Repair and Maintenance Services $1,410
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $37,556
2007 199 01000 General Fund 1323 Gasoline $1,378
2007 199 01000 General Fund 1268 Skilled Services $3,940
2007 199 01000 General Fund 1268 Skilled Services $1,643
2007 199 01000 General Fund 1268 Skilled Services $1,566
2007 199 01000 General Fund 1268 Skilled Services $1,200
2007 199 01000 General Fund 1323 Gasoline $74
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $2,177
2007 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $631
2007 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2007 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $96
2007 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $226
2007 199 01000 General Fund 2283 Mechanical Equipment $6,360
2007 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $142
2007 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $910
2007 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,642
2007 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,195
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $70,257
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $74
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $1,028
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $15
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $189
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $26,300
2007 199 01000 General Fund 2255 Power Repair and Maintenance Equipment $490
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $460
2007 199 01000 General Fund 2328 Construction, Buildings Improvements $54,953
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $309
2007 199 01000 General Fund 1282 Travel, Personal Vehicle $171
2007 199 01000 General Fund 1534 Equipment Rentals $175
2007 199 01000 General Fund 1534 Equipment Rentals ($302)
2007 199 01000 General Fund 1219 Inbound Freight Services $50
2007 199 01000 General Fund 1222 Publication Subscriptions $917
2007 199 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $483
2007 199 02630 St Park Conservation Resources 1268 Skilled Services $2,694
2007 199 02630 St Park Conservation Resources 2328 Construction, Buildings Improvements $106,893
2007 199 02630 St Park Conservation Resources 2324 Construction, Water Ports $83,036
2007 199 02630 St Park Conservation Resources 2328 Construction, Buildings Improvements ($28,445)
2007 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services ($5,000)
2007 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $3,421
2007 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $8,358
2007 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $4,000
2007 199 02900 Insurance Recovery 1261 Architectural and Engineering Services $4,196
2007 199 02900 Insurance Recovery 1268 Skilled Services $5,461
2007 199 02900 Insurance Recovery 1541 Agency Service Charges $1,729
2008 199 01000 General Fund 1248 Media Services $1,743
2008 199 01000 General Fund 2131 Site Improvements $1,800
2008 199 01000 General Fund 1251 Custodial Services $31,350
2008 199 01000 General Fund 1248 Media Services $1,659
2008 199 01000 General Fund 1248 Media Services $36
2008 199 01000 General Fund 1351 Building Repair and Maintenance Materials $5,037
2008 199 01000 General Fund 1351 Building Repair and Maintenance Materials $3,035
2008 199 01000 General Fund 1534 Equipment Rentals $28,550
2008 199 01000 General Fund 1261 Architectural and Engineering Services $37,306
2008 199 01000 General Fund 1261 Architectural and Engineering Services $51,104
2008 199 01000 General Fund 1261 Architectural and Engineering Services $16,255
2008 199 01000 General Fund 1261 Architectural and Engineering Services $15,796
2008 199 01000 General Fund 1261 Architectural and Engineering Services $6,120
2008 199 01000 General Fund 1261 Architectural and Engineering Services $9,875
2008 199 01000 General Fund 1261 Architectural and Engineering Services $2,750
2008 199 01000 General Fund 2123 Plants $4,610
2008 199 01000 General Fund 1211 Express Services $11
2008 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $125
2008 199 01000 General Fund 1215 Printing Services $106
2008 199 01000 General Fund 1219 Inbound Freight Services $94
2008 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($1,975)
2008 199 01000 General Fund 1219 Inbound Freight Services $112
2008 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $105
2008 199 01000 General Fund 1371 Agricultural Supplies $7,578
2008 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $217
2008 199 01000 General Fund 1141 Wages, General $2,834
2008 199 01000 General Fund 1541 Agency Service Charges $3,819
2008 199 01000 General Fund 2324 Construction, Water Ports $12,400
2008 199 01000 General Fund 2328 Construction, Buildings Improvements $223,626
2008 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $120
2008 199 01000 General Fund 2328 Construction, Buildings Improvements $34,387
2008 199 02650 State Park Acquisition And Dev 1252 Electrical Repair and Maintenance Services $118,000
2009 199 01000 General Fund 1267 Production Services $75
2009 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $124
2009 199 01000 General Fund 2123 Plants $25
2009 199 01000 General Fund 2281 Built-in Equipment $46
2009 199 01000 General Fund 2328 Construction, Buildings Improvements $32,043
2009 199 01000 General Fund 1257 Plant Repair and Maintenance Services $136,058
2009 199 01000 General Fund 1261 Architectural and Engineering Services $0
2009 199 01000 General Fund 1251 Custodial Services $63,193
2009 199 01000 General Fund 1251 Custodial Services $18,715
2009 199 01000 General Fund 1248 Media Services $1,235
2009 199 01000 General Fund 1248 Media Services $0
2009 199 01000 General Fund 2322 Construction, Buildings $0
2009 199 01000 General Fund 1371 Agricultural Supplies $2,123
2009 199 01000 General Fund 1323 Gasoline $71
2009 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2009 199 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2009 199 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $173
2009 199 01000 General Fund 1282 Travel, Personal Vehicle $0
2009 199 01000 General Fund 1219 Inbound Freight Services $51
2009 199 01000 General Fund 1534 Equipment Rentals $0
2009 199 01000 General Fund 1534 Equipment Rentals $20,523
2009 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $158
2009 199 01000 General Fund 1543 Refuse Service Charges $0
2009 199 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2009 199 01000 General Fund 1261 Architectural and Engineering Services $6,588
2009 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $380
2009 199 01000 General Fund 1261 Architectural and Engineering Services $1,768
2009 199 01000 General Fund 1261 Architectural and Engineering Services $2,605
2009 199 01000 General Fund 1141 Wages, General $2,258
2009 199 01000 General Fund 1141 Wages, General $1,626
2009 199 01000 General Fund 1261 Architectural and Engineering Services $321
2009 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $10,855
2009 199 01000 General Fund 1541 Agency Service Charges $0
2009 199 01000 General Fund 1541 Agency Service Charges $114
2009 199 01000 General Fund 1351 Building Repair and Maintenance Materials $1,121
2009 199 01000 General Fund 1351 Building Repair and Maintenance Materials $584
2009 199 02630 St Park Conservation Resources 1543 Refuse Service Charges $518
2009 199 02630 St Park Conservation Resources 1534 Equipment Rentals $1,264
2009 199 02630 St Park Conservation Resources 1541 Agency Service Charges $399
2009 199 02630 St Park Conservation Resources 1285 Travel, Subsistence, and Lodging $257
2009 199 02630 St Park Conservation Resources 1261 Architectural and Engineering Services $29,778
2009 199 02630 St Park Conservation Resources 1282 Travel, Personal Vehicle $118
2009 199 02630 St Park Conservation Resources 1248 Media Services $603
2009 199 02630 St Park Conservation Resources 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $240
2009 199 02630 St Park Conservation Resources 2322 Construction, Buildings $102,882
2009 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,053
2009 199 08200 Vpba Projects 1534 Equipment Rentals $673
2009 199 08200 Vpba Projects 1141 Wages, General $1,333
2009 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $760
2009 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,300
2009 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $102
2009 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,979
2009 199 08200 Vpba Projects 2322 Construction, Buildings $17,427
2009 199 08200 Vpba Projects 2322 Construction, Buildings $86,245
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,250
2009 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $12,392
2009 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $51,975
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $22,467
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,352
2010 199 02650 State Park Acquisition And Dev 2321 Construction, Bridges $100,000
2010 199 08200 Vpba Projects 1541 Agency Service Charges $62
2010 199 08200 Vpba Projects 2321 Construction, Bridges $94,180
2010 199 08200 Vpba Projects 1541 Agency Service Charges $228
2010 199 08200 Vpba Projects 1541 Agency Service Charges $1,184
2010 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $160
2010 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,905
2010 199 08200 Vpba Projects 1541 Agency Service Charges $336
2010 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $726
2010 199 08200 Vpba Projects 1541 Agency Service Charges $142
2010 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $78
2010 199 08200 Vpba Projects 2132 Site Preparation $1,500
2010 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,555
2010 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $17,279
2010 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $64,234
2010 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $165
2010 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $41
2010 199 08200 Vpba Projects 1541 Agency Service Charges $1,218
2010 199 08200 Vpba Projects 1534 Equipment Rentals $2,665
2010 199 08200 Vpba Projects 1141 Wages, General $1,443
2010 199 08200 Vpba Projects 1141 Wages, General $10,905
2010 199 08200 Vpba Projects 2256 Watercraft Equipment $1,775
2010 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,176
2010 199 08200 Vpba Projects 1441 Payments to Substate Entities $300,000
2010 199 08200 Vpba Projects 2283 Mechanical Equipment $999
2010 199 08200 Vpba Projects 2282 Fixtures $512
2010 199 08200 Vpba Projects 1541 Agency Service Charges $117
2010 199 08200 Vpba Projects 1143 Wages, Overtime $48
2010 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2010 199 08200 Vpba Projects 1268 Skilled Services $660
2010 199 08200 Vpba Projects 1541 Agency Service Charges $1,425
2010 199 08200 Vpba Projects 2324 Construction, Water Ports $71,250
2010 199 08200 Vpba Projects 1541 Agency Service Charges $228
2010 199 08200 Vpba Projects 1541 Agency Service Charges $2,337
2010 199 08200 Vpba Projects 1541 Agency Service Charges $68
2010 199 08200 Vpba Projects 1541 Agency Service Charges $655
2010 199 08200 Vpba Projects 2322 Construction, Buildings $17,774
2010 199 08200 Vpba Projects 2322 Construction, Buildings $23,370
2010 199 08200 Vpba Projects 1248 Media Services $1,048
2010 199 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,887
2010 199 08200 Vpba Projects 1541 Agency Service Charges $262
2010 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,600
2010 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $13,882
2010 199 08200 Vpba Projects 1248 Media Services $1,393
2010 199 08200 Vpba Projects 1248 Media Services $847
2010 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,950
2010 199 08200 Vpba Projects 1541 Agency Service Charges $125
2010 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $17,288
2010 199 08200 Vpba Projects 1541 Agency Service Charges $4,503
2010 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,572
2010 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $97
2010 199 08200 Vpba Projects 1251 Custodial Services $12,178
2010 199 08200 Vpba Projects 1251 Custodial Services $6,780
2010 199 08200 Vpba Projects 1251 Custodial Services $12,306
2010 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $836
2010 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $115
2010 199 08200 Vpba Projects 1219 Inbound Freight Services $160
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,530
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,009
2010 199 08200 Vpba Projects 1215 Printing Services $524
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,472
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,769
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,312
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,534
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,050
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,550
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,141
2010 199 08200 Vpba Projects 1211 Express Services $16
2010 199 08200 Vpba Projects 1211 Express Services $5
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $26,658
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,237
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,669
2010 199 08200 Vpba Projects 1211 Express Services $18
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,701
2010 199 08200 Vpba Projects 1211 Express Services $24
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,495
2010 199 08200 Vpba Projects 1211 Express Services $5
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $36,950
2010 199 08200 Vpba Projects 1211 Express Services $16
2010 199 08200 Vpba Projects 1211 Express Services $5
2010 199 08200 Vpba Projects 1211 Express Services $24
2010 199 08200 Vpba Projects 1211 Express Services $24
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,100
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,500
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,698
2011 199 02650 State Park Acquisition And Dev 1211 Express Services $20
2011 199 02650 State Park Acquisition And Dev 1211 Express Services $18
2011 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $3,040
2011 199 02650 State Park Acquisition And Dev 1251 Custodial Services $6,602
2011 199 02650 State Park Acquisition And Dev 1251 Custodial Services $12,492
2011 199 02900 Insurance Recovery 1541 Agency Service Charges $257
2011 199 02900 Insurance Recovery 2324 Construction, Water Ports $99,200
2011 199 02900 Insurance Recovery 1261 Architectural and Engineering Services $6,612
2011 199 02900 Insurance Recovery 1248 Media Services $1,048
2011 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $75
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,440
2011 199 08200 Vpba Projects 1541 Agency Service Charges $94
2011 199 08200 Vpba Projects 1541 Agency Service Charges $45
2011 199 08200 Vpba Projects 1541 Agency Service Charges $88
2011 199 08200 Vpba Projects 1251 Custodial Services $46,919
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,738
2011 199 08200 Vpba Projects 1251 Custodial Services $30,316
2011 199 08200 Vpba Projects 1541 Agency Service Charges $349
2011 199 08200 Vpba Projects 1541 Agency Service Charges $255
2011 199 08200 Vpba Projects 1541 Agency Service Charges $41
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,496
2011 199 08200 Vpba Projects 1541 Agency Service Charges $1,510
2011 199 08200 Vpba Projects 1541 Agency Service Charges ($117)
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,968
2011 199 08200 Vpba Projects 1323 Gasoline $17
2011 199 08200 Vpba Projects 1323 Gasoline $33
2011 199 08200 Vpba Projects 1541 Agency Service Charges $29
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,836
2011 199 08200 Vpba Projects 2324 Construction, Water Ports ($71,250)
2011 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,550
2011 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $27,863
2011 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4
2011 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $24,517
2011 199 08200 Vpba Projects 2322 Construction, Buildings $6,690
2011 199 08200 Vpba Projects 2322 Construction, Buildings $11,180
2011 199 08200 Vpba Projects 2322 Construction, Buildings $8,912
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,445
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,338
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,300
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,610
2011 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,025
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($3,769)
2011 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $0
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,440
2011 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,213
2011 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $10,960
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $52
2011 199 08200 Vpba Projects 1268 Skilled Services $500
2011 199 08200 Vpba Projects 1211 Express Services $28
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,350
2011 199 08200 Vpba Projects 2321 Construction, Bridges $24,629
2011 199 08200 Vpba Projects 2321 Construction, Bridges $68,980
2011 199 08200 Vpba Projects 1211 Express Services $28
2011 199 08200 Vpba Projects 1211 Express Services $6
2011 199 08200 Vpba Projects 1248 Media Services $276
2011 199 08200 Vpba Projects 1541 Agency Service Charges $55
2011 199 08200 Vpba Projects 1541 Agency Service Charges $821
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,049
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $892
2011 199 08200 Vpba Projects 1211 Express Services $24
2011 199 08200 Vpba Projects 1211 Express Services $28
2011 199 08200 Vpba Projects 1541 Agency Service Charges $2,565
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,542
2011 199 08200 Vpba Projects 1248 Media Services $79
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,517
2011 199 08200 Vpba Projects 1248 Media Services ($1,048)
2012 199 02650 State Park Acquisition And Dev 1257 Plant Repair and Maintenance Services $33,191
2012 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $11,160
2012 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $9,922
2012 199 02650 State Park Acquisition And Dev 1251 Custodial Services $657
2012 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $646
2012 199 02650 State Park Acquisition And Dev 1251 Custodial Services $2,718
2012 199 02650 State Park Acquisition And Dev 1211 Express Services $26
2012 199 08200 Vpba Projects 1541 Agency Service Charges $50
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $19,807
2012 199 08200 Vpba Projects 1268 Skilled Services $45,000
2012 199 08200 Vpba Projects 1248 Media Services $393
2012 199 08200 Vpba Projects 1541 Agency Service Charges $1,438
2012 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $85
2012 199 08200 Vpba Projects 1211 Express Services $6
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,254
2012 199 08200 Vpba Projects 1211 Express Services $30
2012 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $85
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,900
2012 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $10,371
2012 199 08200 Vpba Projects 2321 Construction, Bridges $1,307
2012 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $11,213
2012 199 08200 Vpba Projects 1541 Agency Service Charges $2,480
2012 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $125,600
2012 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,020
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,155
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,440
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,527
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $150
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,100
2012 199 08200 Vpba Projects 1541 Agency Service Charges $419
2012 199 08200 Vpba Projects 1541 Agency Service Charges $200
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $16,218
2012 199 08200 Vpba Projects 1534 Equipment Rentals $5,550
2012 199 08200 Vpba Projects 1248 Media Services $1,177
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $41,755
2012 199 08200 Vpba Projects 1541 Agency Service Charges $2,177
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,800
2012 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2012 199 08200 Vpba Projects 1251 Custodial Services $42,025
2012 199 08200 Vpba Projects 1541 Agency Service Charges $676
2012 199 08200 Vpba Projects 1251 Custodial Services $21,947
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $49,166
2012 199 08200 Vpba Projects 1212 Outbound Freight Services $24
2012 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2012 199 08200 Vpba Projects 1541 Agency Service Charges $346
2012 199 08200 Vpba Projects 1251 Custodial Services $21,116
2012 199 08200 Vpba Projects 1541 Agency Service Charges $45
2012 199 08200 Vpba Projects 1251 Custodial Services $6,344
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $1,928
2013 199 02650 State Park Acquisition And Dev 1248 Media Services $114
2013 199 02650 State Park Acquisition And Dev 1248 Media Services $240
2013 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $120
2013 199 02650 State Park Acquisition And Dev 2131 Site Improvements $0
2013 199 02650 State Park Acquisition And Dev 1251 Custodial Services $28,630
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $1,665
2013 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $95
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $10,524
2013 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $884
2013 199 02650 State Park Acquisition And Dev 1323 Gasoline $743
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $9,349
2013 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $469
2013 199 02650 State Park Acquisition And Dev 1285 Travel, Subsistence, and Lodging $288
2013 199 02650 State Park Acquisition And Dev 1251 Custodial Services $11,345
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $20,268
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $15,145
2013 199 02650 State Park Acquisition And Dev 1248 Media Services $223
2013 199 02650 State Park Acquisition And Dev 1248 Media Services $100
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $7,435
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $7,162
2013 199 02650 State Park Acquisition And Dev 1256 Mechanical Repair and Maintenance Services $17,626
2013 199 02650 State Park Acquisition And Dev 1256 Mechanical Repair and Maintenance Services $176,800
2013 199 02650 State Park Acquisition And Dev 1252 Electrical Repair and Maintenance Services $20,066
2013 199 02650 State Park Acquisition And Dev 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $169
2013 199 02650 State Park Acquisition And Dev 2323 Construction, Highways $116,000
2013 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $99,100
2013 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $69,522
2013 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $6,225
2013 199 02650 State Park Acquisition And Dev 1256 Mechanical Repair and Maintenance Services $64,376
2013 199 02650 State Park Acquisition And Dev 1252 Electrical Repair and Maintenance Services $605
2013 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $194
2013 199 08200 Vpba Projects 1248 Media Services $0
2013 199 08200 Vpba Projects 1541 Agency Service Charges $90
2013 199 08200 Vpba Projects 1248 Media Services $0
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,293
2013 199 08200 Vpba Projects 1251 Custodial Services $4,789
2013 199 08200 Vpba Projects 1541 Agency Service Charges $750
2013 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $291,699
2013 199 08200 Vpba Projects 1541 Agency Service Charges $178
2013 199 08200 Vpba Projects 1541 Agency Service Charges $129
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,005
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,025
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,474
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,705
2014 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $0
2014 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $0
2014 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $0
2014 199 02650 State Park Acquisition And Dev 1351 Building Repair and Maintenance Materials $0
2014 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $0
2014 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $0
2014 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $0
2014 199 02650 State Park Acquisition And Dev 1256 Mechanical Repair and Maintenance Services $0
2014 199 02650 State Park Acquisition And Dev 1251 Custodial Services $0
2014 199 02650 State Park Acquisition And Dev 2323 Construction, Highways $0
2014 199 02650 State Park Acquisition And Dev 1251 Custodial Services $0
2014 199 02650 State Park Acquisition And Dev 1251 Custodial Services $0
2014 199 02650 State Park Acquisition And Dev 1248 Media Services $0
2014 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,600
2014 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $434
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $26,126
2014 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $32
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,942
2014 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $138
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,385
2014 199 08200 Vpba Projects 1541 Agency Service Charges $250
2014 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $86
2014 199 08200 Vpba Projects 1541 Agency Service Charges $816
2014 199 08200 Vpba Projects 1248 Media Services $395
2014 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,500
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $225
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,658
2014 199 08200 Vpba Projects 1541 Agency Service Charges $0
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,100
2014 199 08200 Vpba Projects 1541 Agency Service Charges $699
2014 199 08200 Vpba Projects 1541 Agency Service Charges $7,000
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,457
2014 199 08200 Vpba Projects 1248 Media Services $331
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $630
2014 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $165
2014 199 08200 Vpba Projects 1541 Agency Service Charges $998
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,688
2014 199 08200 Vpba Projects 2323 Construction, Highways $12,000
2014 199 08200 Vpba Projects 1251 Custodial Services $24,207
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,918
2014 199 08200 Vpba Projects 2133 Utilities $40,584
2014 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $24,800
2014 199 08200 Vpba Projects 1244 Management Services $228,028
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,266
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,525
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,811
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,532
2014 199 08200 Vpba Projects 1251 Custodial Services $19,121
2014 199 08200 Vpba Projects 1541 Agency Service Charges $3,825
2014 199 08200 Vpba Projects 1251 Custodial Services $127,119
2014 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $156
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,983
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,610
2015 199 08200 Vpba Projects 1251 Custodial Services $19,800
2015 199 08200 Vpba Projects 1541 Agency Service Charges $105
2015 199 08200 Vpba Projects 1541 Agency Service Charges $65
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $81,499
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,018
2015 199 08200 Vpba Projects 1541 Agency Service Charges $49
2015 199 08200 Vpba Projects 1541 Agency Service Charges $6,373
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,300
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $41,460
2015 199 08200 Vpba Projects 1541 Agency Service Charges $1,024
2015 199 08200 Vpba Projects 1322 Gas $1,877
2015 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $11,920
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,100
2015 199 08200 Vpba Projects 1322 Gas $1,423
2015 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $24,604
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,498
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $40,468
2015 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $79
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,926
2015 199 08200 Vpba Projects 1248 Media Services $308
2015 199 08200 Vpba Projects 1248 Media Services $308
2015 199 08200 Vpba Projects 1248 Media Services $109
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,000
2015 199 08200 Vpba Projects 1541 Agency Service Charges $6,931
2015 199 08200 Vpba Projects 2133 Utilities $232,275
2015 199 08200 Vpba Projects 1541 Agency Service Charges $62
2015 199 08200 Vpba Projects 1541 Agency Service Charges $241
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $35,300
2015 199 08200 Vpba Projects 2133 Utilities $97,544
2015 199 08200 Vpba Projects 2133 Utilities $130,298
2015 199 08200 Vpba Projects 1541 Agency Service Charges $116
2015 199 08200 Vpba Projects 1541 Agency Service Charges $65
2015 199 08200 Vpba Projects 2328 Construction, Buildings Improvements $239,372
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,500
2015 199 08200 Vpba Projects 1541 Agency Service Charges $384
2015 199 08200 Vpba Projects 1541 Agency Service Charges $2,665
2015 199 08200 Vpba Projects 1541 Agency Service Charges $170
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $19,500
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,000
2015 199 08200 Vpba Projects 1541 Agency Service Charges $192
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,002
2015 199 08200 Vpba Projects 1541 Agency Service Charges $4,097
2015 199 08200 Vpba Projects 1541 Agency Service Charges $192
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $53,264
2015 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,539
2015 199 08200 Vpba Projects 1541 Agency Service Charges $1,152
2015 199 08200 Vpba Projects 1541 Agency Service Charges $3,221
2015 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $116
2015 199 08200 Vpba Projects 1541 Agency Service Charges $721
2015 199 08200 Vpba Projects 2324 Construction, Water Ports $4,400
2015 199 08200 Vpba Projects 1541 Agency Service Charges $255
2015 199 08200 Vpba Projects 1248 Media Services $200
2015 199 08200 Vpba Projects 1541 Agency Service Charges $49
2015 199 08200 Vpba Projects 1541 Agency Service Charges $347
2015 199 08200 Vpba Projects 1541 Agency Service Charges $799
2015 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $79,890
2015 199 08200 Vpba Projects 2322 Construction, Buildings $93,998
2015 199 08200 Vpba Projects 2322 Construction, Buildings $220,950
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $27,064
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,456
2015 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,009
2015 199 08200 Vpba Projects 2322 Construction, Buildings $268,301
2015 199 08200 Vpba Projects 2322 Construction, Buildings $288,891
2015 199 08200 Vpba Projects 1541 Agency Service Charges $3,328
2016 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $968
2016 199 08200 Vpba Projects 1541 Agency Service Charges $315
2016 199 08200 Vpba Projects 2131 Site Improvements $102
2016 199 08200 Vpba Projects 1541 Agency Service Charges $2,059
2016 199 08200 Vpba Projects 1541 Agency Service Charges $514
2016 199 08200 Vpba Projects 1541 Agency Service Charges $260
2016 199 08200 Vpba Projects 1323 Gasoline $560
2016 199 08200 Vpba Projects 1534 Equipment Rentals $107
2016 199 08200 Vpba Projects 1323 Gasoline $139
2016 199 08200 Vpba Projects 1541 Agency Service Charges $1,286
2016 199 08200 Vpba Projects 1541 Agency Service Charges $219
2016 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $151
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,931
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $107,917
2016 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $88
2016 199 08200 Vpba Projects 1248 Media Services $350
2016 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $223
2016 199 08200 Vpba Projects 1248 Media Services $120
2016 199 08200 Vpba Projects 1541 Agency Service Charges $824
2016 199 08200 Vpba Projects 1541 Agency Service Charges $6,098
2016 199 08200 Vpba Projects 1215 Printing Services $62
2016 199 08200 Vpba Projects 1248 Media Services $133
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,037
2016 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $59
2016 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $6,453
2016 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $4,819
2016 199 08200 Vpba Projects 2328 Construction, Buildings Improvements $24,523
2016 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $13,350
2016 199 08200 Vpba Projects 1268 Skilled Services $19,964
2016 199 08200 Vpba Projects 2133 Utilities $70,640
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,562
2016 199 08200 Vpba Projects 2133 Utilities $12,225
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $72,550
2016 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,204
2016 199 08200 Vpba Projects 2283 Mechanical Equipment $5,831
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $207
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,750
2016 199 08200 Vpba Projects 2322 Construction, Buildings $341,940
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,908
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,827
2016 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $42,400
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,111
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,146
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,399
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,462
2016 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $525
2016 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $75,941
2016 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,652
2016 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,682
2016 199 08200 Vpba Projects 1541 Agency Service Charges $2,840
2016 199 08200 Vpba Projects 1541 Agency Service Charges $1,895
2016 199 08200 Vpba Projects 1541 Agency Service Charges $334
2016 199 08200 Vpba Projects 1541 Agency Service Charges $345
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,500
2016 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $161,779
2016 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $122,490
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,132
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,150
2016 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $700
2017 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $46,180
2017 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $360
2017 199 08200 Vpba Projects 1268 Skilled Services $5,980
2017 199 08200 Vpba Projects 1268 Skilled Services $58,107
2017 199 08200 Vpba Projects 2133 Utilities $28,381
2017 199 08200 Vpba Projects 1215 Printing Services $105
2017 199 08200 Vpba Projects 1541 Agency Service Charges $6,674
2017 199 08200 Vpba Projects 1323 Gasoline $572
2017 199 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $135,364
2017 199 08200 Vpba Projects 1268 Skilled Services $117,461
2017 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,718
2017 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $29,800
2017 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $47,191
2017 199 08200 Vpba Projects 2283 Mechanical Equipment $78,474
2017 199 08200 Vpba Projects 1261 Architectural and Engineering Services $252,420
2017 199 08200 Vpba Projects 2283 Mechanical Equipment $5,000
2017 199 08200 Vpba Projects 2283 Mechanical Equipment $9,750
2017 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $98,574
2017 199 08200 Vpba Projects 1248 Media Services $467
2017 199 08200 Vpba Projects 2322 Construction, Buildings $373,675
2017 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $236
2017 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $11,880
2017 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $406,819
2017 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $25,750
2017 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $645
2017 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $41,547
2017 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $106,262
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $31,000
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,680
2018 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,390
2018 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $121
2018 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,600
2018 199 08200 Vpba Projects 2322 Construction, Buildings $84,489
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,340
2018 199 08200 Vpba Projects 1215 Printing Services $109
2018 199 08200 Vpba Projects 1542 Electrical Service Charges $622
2018 199 08200 Vpba Projects 1268 Skilled Services $7,877
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,490
2018 199 08200 Vpba Projects 1268 Skilled Services $41,783
2018 199 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $110,119
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $56,877
2018 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $41,237
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $107,545
2018 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $88
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $42,019
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $72,216
2018 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $24,582
2018 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $4,997
2018 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $305,289
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,401
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,230
2018 199 08200 Vpba Projects 1323 Gasoline $513
2018 199 08200 Vpba Projects 2283 Mechanical Equipment $36,000
2018 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $13,423
2018 199 08200 Vpba Projects 1248 Media Services $1,807
2018 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $37,106
2018 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $6,200
2018 199 08200 Vpba Projects 2133 Utilities $88,456
2018 199 08200 Vpba Projects 2133 Utilities $29,784
2018 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,475
2018 199 08200 Vpba Projects 2133 Utilities $12,596
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,994
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,985
2018 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $182,717
2018 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $63,250
2018 199 08200 Vpba Projects 1541 Agency Service Charges $923
2018 199 08200 Vpba Projects 1541 Agency Service Charges $9,311
2018 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,344
2018 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $176,003
2018 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,981
2018 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $45,574
2019 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,518
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $100
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,972
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,000
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $129,294
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $134,883
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,908
2019 199 08200 Vpba Projects 1248 Media Services $2,480
2019 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $7,569
2019 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,119
2019 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,598
2019 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $35,553
2019 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $13,000
2019 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,994
2019 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,965
2019 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,189
2019 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,600
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $53,669
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $84,426
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,910
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $38,926
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,239
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $59,392
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $856
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $99,476
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $755
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $74,611
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $27,913
2019 199 08200 Vpba Projects 2322 Construction, Buildings $823,975
2019 199 08200 Vpba Projects 2322 Construction, Buildings $542,794
2019 199 08200 Vpba Projects 2322 Construction, Buildings $75,339
2019 199 08200 Vpba Projects 2322 Construction, Buildings $216,327
2019 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $27,563
2019 199 08200 Vpba Projects 2322 Construction, Buildings $305,879
2019 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $4,999
2019 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $76,570
2019 199 08200 Vpba Projects 2322 Construction, Buildings $355,357
2019 199 08200 Vpba Projects 2271 Household Equipment $724
2019 199 08200 Vpba Projects 2322 Construction, Buildings $140,370
2019 199 08200 Vpba Projects 2322 Construction, Buildings $19,747
2019 199 08200 Vpba Projects 2322 Construction, Buildings $43,379
2019 199 08200 Vpba Projects 2283 Mechanical Equipment $13,075
2019 199 08200 Vpba Projects 2283 Mechanical Equipment $4,988
2019 199 08200 Vpba Projects 2322 Construction, Buildings $88,996
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,125
2019 199 08200 Vpba Projects 1541 Agency Service Charges $14,768
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,500
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,500
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $36,792
2019 199 08200 Vpba Projects 2321 Construction, Bridges $32,252
2019 199 08200 Vpba Projects 1219 Inbound Freight Services $41
2019 199 08200 Vpba Projects 1215 Printing Services $262
2019 199 08200 Vpba Projects 2131 Site Improvements $991,889
2019 199 08200 Vpba Projects 1211 Express Services $10
2019 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $180
2020 199 08200 Vpba Projects 2322 Construction, Buildings $964,235
2020 199 08200 Vpba Projects 2322 Construction, Buildings $384,838
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($226)
2020 199 08200 Vpba Projects 2322 Construction, Buildings $327,543
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,465
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($15,837)
2020 199 08200 Vpba Projects 2322 Construction, Buildings $23,731
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,372
2020 199 08200 Vpba Projects 1534 Equipment Rentals $193
2020 199 08200 Vpba Projects 2322 Construction, Buildings $20,059
2020 199 08200 Vpba Projects 1541 Agency Service Charges $25,208
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $78,616
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $30,911
2020 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $38,570
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,082
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $57,916
2020 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $13,911
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $900
2020 199 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,415
2020 199 08200 Vpba Projects 1211 Express Services $14
2020 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $392
2020 199 08200 Vpba Projects 2131 Site Improvements $73,502
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $55,938
2020 199 08200 Vpba Projects 2282 Fixtures $539
2020 199 08200 Vpba Projects 2322 Construction, Buildings $306,120
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $475
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $35,367
2020 199 08200 Vpba Projects 2322 Construction, Buildings $589,367
2020 199 08200 Vpba Projects 2131 Site Improvements ($991,889)
2020 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,770
2020 199 08200 Vpba Projects 2275 Recreational Equipment $6,431
2020 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,988
2020 199 08200 Vpba Projects 1268 Skilled Services $165
2020 199 08200 Vpba Projects 1268 Skilled Services $298
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $30,595
2020 199 08200 Vpba Projects 2322 Construction, Buildings $89,884
2020 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials ($193)
2020 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,796
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $416
2020 199 08200 Vpba Projects 2131 Site Improvements $4,892
2020 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $2,128
2020 199 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) ($1)
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $111,459
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,190
2020 199 08200 Vpba Projects 2253 Construction Equipment $111,074
2020 199 08200 Vpba Projects 1248 Media Services $1,091
2020 199 08200 Vpba Projects 2321 Construction, Bridges $6,428
2020 199 08200 Vpba Projects 2322 Construction, Buildings $291,644
2021 199 08200 Vpba Projects 2322 Construction, Buildings $232,781
2021 199 08200 Vpba Projects 2322 Construction, Buildings $34,692
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,359
2021 199 08200 Vpba Projects 1541 Agency Service Charges $375
2021 199 08200 Vpba Projects 2322 Construction, Buildings $753,079
2021 199 08200 Vpba Projects 2322 Construction, Buildings $589,260
2021 199 08200 Vpba Projects 2322 Construction, Buildings $48,368
2021 199 08200 Vpba Projects 2322 Construction, Buildings $291,176
2021 199 08200 Vpba Projects 2322 Construction, Buildings $30,596
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $25,066
2021 199 08200 Vpba Projects 1541 Agency Service Charges $5,475
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,057
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $32,390
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $76,380
2021 199 08200 Vpba Projects 2323 Construction, Highways $301,006
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,719
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,248
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $26,145
2021 199 08200 Vpba Projects 2322 Construction, Buildings $1,610
2021 199 08200 Vpba Projects 2322 Construction, Buildings $77,385
2021 199 08200 Vpba Projects 2322 Construction, Buildings $29,456
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $22,354
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $30,607
2021 199 08200 Vpba Projects 2283 Mechanical Equipment $4,998
2021 199 08200 Vpba Projects 2283 Mechanical Equipment $54,575
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,904
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,494
2021 199 08200 Vpba Projects 1542 Electrical Service Charges $802
2021 199 08200 Vpba Projects 1248 Media Services $4,856
2021 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $271
2021 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $91,795
2021 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $74,900
2021 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,800
2021 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $31,033
2021 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $18,696
2021 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,794
2021 199 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $85,815
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,642
2021 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $870
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,173
2021 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $8,027
2021 199 08200 Vpba Projects 1282 Travel, Personal Vehicle $462
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $134,518
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,806
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,967
2021 199 08200 Vpba Projects 2133 Utilities $417
2021 199 08200 Vpba Projects 1268 Skilled Services $800
2021 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,931
2022 199 01000 General Fund 2322 Construction, Buildings $965,462
2022 199 01000 General Fund 2323 Construction, Highways $58,328
2022 199 01000 General Fund 1542 Electrical Service Charges $2,335
2022 199 01000 General Fund 1261 Architectural and Engineering Services $11,893
2022 199 01000 General Fund 1261 Architectural and Engineering Services $0
2022 199 01000 General Fund 1261 Architectural and Engineering Services $19,438
2022 199 01000 General Fund 1261 Architectural and Engineering Services $13,715
2022 199 01000 General Fund 2322 Construction, Buildings $25,816
2022 199 01000 General Fund 1261 Architectural and Engineering Services $468,691
2022 199 01000 General Fund 1534 Equipment Rentals $985
2022 199 01000 General Fund 1261 Architectural and Engineering Services $9,000
2022 199 01000 General Fund 2283 Mechanical Equipment $22,600
2022 199 01000 General Fund 1261 Architectural and Engineering Services $19,400
2022 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $686
2022 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,326
2022 199 01000 General Fund 1261 Architectural and Engineering Services $5,300
2022 199 01000 General Fund 1541 Agency Service Charges $42,259
2022 199 01000 General Fund 1257 Plant Repair and Maintenance Services $93,688
2022 199 01000 General Fund 1268 Skilled Services $8,396
2022 199 01000 General Fund 1282 Travel, Personal Vehicle $50
2022 199 01000 General Fund 1248 Media Services $3,870
2022 199 01000 General Fund 1351 Building Repair and Maintenance Materials $4,766
2022 199 01000 General Fund 1266 Manual Labor Services $185,340
2022 199 02630 St Park Conservation Resources 1541 Agency Service Charges $273
2022 199 08200 Vpba Projects 1534 Equipment Rentals $985
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,388
2022 199 08200 Vpba Projects 1248 Media Services $4,438
2022 199 08200 Vpba Projects 2322 Construction, Buildings $59,864
2022 199 08200 Vpba Projects 2322 Construction, Buildings $70,271
2022 199 08200 Vpba Projects 2322 Construction, Buildings $410,516
2022 199 08200 Vpba Projects 2322 Construction, Buildings $15,681
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $28,855
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $28,300
2022 199 08200 Vpba Projects 2322 Construction, Buildings $167,011
2022 199 08200 Vpba Projects 2322 Construction, Buildings $36,964
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $98,116
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,775
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,797
2022 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,688
2022 199 08200 Vpba Projects 2322 Construction, Buildings $116,662
2022 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services ($93,688)
2022 199 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $100,000
2022 199 08200 Vpba Projects 2322 Construction, Buildings $187,450
2022 199 08200 Vpba Projects 2322 Construction, Buildings ($965,462)
2022 199 08200 Vpba Projects 2322 Construction, Buildings $83,420
2022 199 08200 Vpba Projects 2322 Construction, Buildings $166,406
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,570
2022 199 08200 Vpba Projects 1542 Electrical Service Charges ($2,335)
2022 199 08200 Vpba Projects 2322 Construction, Buildings $92,055
2022 199 08200 Vpba Projects 2322 Construction, Buildings $129,911
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,300
2022 199 08200 Vpba Projects 1211 Express Services $65
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,487
2022 199 08200 Vpba Projects 1248 Media Services ($3,870)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,594
2022 199 08200 Vpba Projects 2322 Construction, Buildings $11,366
2022 199 08200 Vpba Projects 1282 Travel, Personal Vehicle ($50)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $124,822
2022 199 08200 Vpba Projects 1534 Equipment Rentals ($985)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,498
2022 199 08200 Vpba Projects 1282 Travel, Personal Vehicle $50
2022 199 08200 Vpba Projects 2322 Construction, Buildings $44,560
2022 199 08200 Vpba Projects 2322 Construction, Buildings ($25,816)
2022 199 08200 Vpba Projects 2322 Construction, Buildings $70,185
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,775
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($449,233)
2022 199 08200 Vpba Projects 1266 Manual Labor Services $185,340
2022 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $686
2022 199 08200 Vpba Projects 2283 Mechanical Equipment $22,600
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $488
2022 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials ($686)
2022 199 08200 Vpba Projects 1541 Agency Service Charges $2,877
2022 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $3,326
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,839
2022 199 08200 Vpba Projects 1268 Skilled Services $0
2022 199 08200 Vpba Projects 1266 Manual Labor Services ($185,340)
2022 199 08200 Vpba Projects 2323 Construction, Highways ($58,328)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $63,442
2022 199 08200 Vpba Projects 2323 Construction, Highways $58,328
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $33,057
2022 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services ($3,326)
2022 199 08200 Vpba Projects 1541 Agency Service Charges $2,321
2022 199 08200 Vpba Projects 2283 Mechanical Equipment ($22,600)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,610
2022 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($4,766)
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $56,460
2022 199 08200 Vpba Projects 1542 Electrical Service Charges $2,335
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $228
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,875
2022 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,766
2023 199 01000 General Fund 1268 Skilled Services $99,751
2023 199 01000 General Fund 1248 Media Services $3,972
2023 199 01000 General Fund 1541 Agency Service Charges $844
2023 199 01000 General Fund 1261 Architectural and Engineering Services $2,591
2023 199 01000 General Fund 1261 Architectural and Engineering Services $5,750
2023 199 01000 General Fund 1261 Architectural and Engineering Services $18,911
2023 199 01000 General Fund 1351 Building Repair and Maintenance Materials $12,650
2023 199 01000 General Fund 1261 Architectural and Engineering Services $26,711
2023 199 01000 General Fund 1261 Architectural and Engineering Services $4,054
2023 199 01000 General Fund 2322 Construction, Buildings $497,086
2023 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,340
2023 199 01000 General Fund 1261 Architectural and Engineering Services $51,500
2023 199 01000 General Fund 1261 Architectural and Engineering Services $23,123
2023 199 01000 General Fund 1261 Architectural and Engineering Services $20,913
2023 199 01000 General Fund 1261 Architectural and Engineering Services $25,808
2023 199 01000 General Fund 1247 Legal Services $566
2023 199 01000 General Fund 1261 Architectural and Engineering Services $21,184
2023 199 01000 General Fund 1261 Architectural and Engineering Services $29,656
2023 199 01000 General Fund 1261 Architectural and Engineering Services $6,125
2023 199 01000 General Fund 1261 Architectural and Engineering Services $37,040
2023 199 01000 General Fund 1261 Architectural and Engineering Services $19,573
2023 199 01000 General Fund 1261 Architectural and Engineering Services $29,090
2023 199 01000 General Fund 2321 Construction, Bridges $2,595
2023 199 01000 General Fund 2322 Construction, Buildings $53,706
2023 199 01000 General Fund 1541 Agency Service Charges $6,816
2023 199 01000 General Fund 2322 Construction, Buildings $74,447
2023 199 01000 General Fund 2322 Construction, Buildings $17,780
2023 199 01000 General Fund 2322 Construction, Buildings $239,473
2023 199 01000 General Fund 2322 Construction, Buildings $179,397
2023 199 01000 General Fund 2322 Construction, Buildings $43,310
2023 199 01000 General Fund 2322 Construction, Buildings $65,950
2023 199 01000 General Fund 2321 Construction, Bridges $13,888
2023 199 02630 St Park Conservation Resources 1541 Agency Service Charges $91
2023 199 02630 St Park Conservation Resources 1541 Agency Service Charges ($91)
2023 199 08200 Vpba Projects 2321 Construction, Bridges $247,142
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $27,049
2023 199 08200 Vpba Projects 2321 Construction, Bridges $49,305
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $19,782
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,161
2023 199 08200 Vpba Projects 2322 Construction, Buildings $17,745
2023 199 08200 Vpba Projects 2322 Construction, Buildings $6,855
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $742
2023 199 08200 Vpba Projects 2322 Construction, Buildings $36,854
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 2322 Construction, Buildings $239,812
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $656
2023 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $435
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,882
2023 199 08200 Vpba Projects 2322 Construction, Buildings $25,037
2023 199 08200 Vpba Projects 2322 Construction, Buildings $36,356
2023 199 08200 Vpba Projects 1114 Group Life Insurance $0
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2023 199 08200 Vpba Projects 1541 Agency Service Charges $96
2023 199 08200 Vpba Projects 1248 Media Services $3,004
2023 199 08200 Vpba Projects 1323 Gasoline $0
2023 199 08200 Vpba Projects 1541 Agency Service Charges $3,629
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,081
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,300
2023 199 08200 Vpba Projects 1266 Manual Labor Services $37,155
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($10,933)
2023 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $0
2023 199 08200 Vpba Projects 1266 Manual Labor Services $56,890
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $425
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $111,525
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $253,925
2024 199 01000 General Fund 2322 Construction, Buildings $175,562
2024 199 01000 General Fund 2322 Construction, Buildings $347,156
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $71,860
2024 199 01000 General Fund 1248 Media Services $3,308
2024 199 01000 General Fund 2321 Construction, Bridges $113,846
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $38,928
2024 199 01000 General Fund 2322 Construction, Buildings $154,607
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $57,536
2024 199 01000 General Fund 1257 Plant Repair and Maintenance Services $292,000
2024 199 01000 General Fund 2322 Construction, Buildings $1,000
2024 199 01000 General Fund 2322 Construction, Buildings $984,982
2024 199 01000 General Fund 1541 Agency Service Charges $11,712
2024 199 01000 General Fund 2253 Construction Equipment $172,960
2024 199 01000 General Fund 1261 Architectural and Engineering Services $14,000
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $118,350
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $6,950
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $220,450
2024 199 01000 General Fund 1261 Architectural and Engineering Services $56,600
2024 199 01000 General Fund 1261 Architectural and Engineering Services $6,387
2024 199 01000 General Fund 1268 Skilled Services $23,670
2024 199 01000 General Fund 1261 Architectural and Engineering Services $5,742
2024 199 01000 General Fund 1268 Skilled Services $17,000
2024 199 01000 General Fund 1261 Architectural and Engineering Services $18,070
2024 199 01000 General Fund 1261 Architectural and Engineering Services $3,800
2024 199 01000 General Fund 2322 Construction, Buildings $183,857
2024 199 01000 General Fund 1261 Architectural and Engineering Services $51,928
2024 199 01000 General Fund 1261 Architectural and Engineering Services $29,338
2024 199 01000 General Fund 1261 Architectural and Engineering Services $25,755
2024 199 01000 General Fund 2322 Construction, Buildings $44,551
2024 199 01000 General Fund 1261 Architectural and Engineering Services $18,380
2024 199 01000 General Fund 1261 Architectural and Engineering Services $28,225
2024 199 01000 General Fund 1261 Architectural and Engineering Services $2,678
2024 199 01000 General Fund 1261 Architectural and Engineering Services $68,641
2024 199 01000 General Fund 1261 Architectural and Engineering Services $36,469
2024 199 01000 General Fund 1261 Architectural and Engineering Services $36,979
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $435
2025 199 01000 General Fund 2321 Construction, Bridges $26,500
2025 199 01000 General Fund 1541 Agency Service Charges $4,320
2025 199 01000 General Fund 1248 Media Services $2,685
2025 199 01000 General Fund 2322 Construction, Buildings $99,000
2025 199 01000 General Fund 1268 Skilled Services $31,544
2025 199 01000 General Fund 1268 Skilled Services $19,758
2025 199 01000 General Fund 2322 Construction, Buildings $26,383
2025 199 01000 General Fund 2322 Construction, Buildings ($26,383)
2025 199 01000 General Fund 2322 Construction, Buildings $148,494
2025 199 01000 General Fund 1261 Architectural and Engineering Services $8,459
2025 199 01000 General Fund 1268 Skilled Services $40,898
2025 199 01000 General Fund 1261 Architectural and Engineering Services $1,850
2025 199 01000 General Fund 1268 Skilled Services $71,850
2025 199 01000 General Fund 1261 Architectural and Engineering Services $21,456
2025 199 01000 General Fund 1268 Skilled Services $119,786
2025 199 01000 General Fund 2322 Construction, Buildings $92,000
2025 199 01000 General Fund 1261 Architectural and Engineering Services $47,230
2025 199 01000 General Fund 1268 Skilled Services $23,670
2025 199 01000 General Fund 1268 Skilled Services $22,926
2025 199 01000 General Fund 1261 Architectural and Engineering Services $19,069
2025 199 01000 General Fund 1261 Architectural and Engineering Services $45,066
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2025 199 01000 General Fund 1253 Equipment Repair and Maintenance Services $13,228
2025 199 01000 General Fund 1268 Skilled Services $16,000
2025 199 01000 General Fund 1261 Architectural and Engineering Services $5,093
2025 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $8,610
2025 199 01000 General Fund 1261 Architectural and Engineering Services $5,899
2025 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,999
2025 199 01000 General Fund 2278 Specific Use Equipment Improvements $8,000
2025 199 01000 General Fund 1261 Architectural and Engineering Services $1,258
2025 199 01000 General Fund 1255 Highway Repair and Maintenance Services $517,000
2025 199 01000 General Fund 1261 Architectural and Engineering Services $14,854
2025 199 01000 General Fund 1261 Architectural and Engineering Services $4,840
2025 199 01000 General Fund 1261 Architectural and Engineering Services $11,364
2025 199 01000 General Fund 1257 Plant Repair and Maintenance Services $67,531
2025 199 01000 General Fund 1268 Skilled Services $629,704
2025 199 01000 General Fund 1257 Plant Repair and Maintenance Services $12,485
2025 199 01000 General Fund 1261 Architectural and Engineering Services $9,032
2025 199 01000 General Fund 1252 Electrical Repair and Maintenance Services $7,080
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($1,072)
2026 199 01000 General Fund 1261 Architectural and Engineering Services $2,000
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $3,279
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $348,164
2026 199 01000 General Fund 1541 Agency Service Charges $24,288
2026 199 01000 General Fund 1261 Architectural and Engineering Services $17,136
2026 199 01000 General Fund 1261 Architectural and Engineering Services $19,483
2026 199 01000 General Fund 1261 Architectural and Engineering Services $12,069
2026 199 01000 General Fund 1261 Architectural and Engineering Services $13,000
2026 199 01000 General Fund 1261 Architectural and Engineering Services $7,440
2026 199 01000 General Fund 1261 Architectural and Engineering Services $4,420
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $84,036
2026 199 01000 General Fund 2322 Construction, Buildings $198,400
2026 199 01000 General Fund 2322 Construction, Buildings $73,691
2026 199 01000 General Fund 1248 Media Services $1,570
2026 199 01000 General Fund 1541 Agency Service Charges $603
2026 199 01000 General Fund 2322 Construction, Buildings $362,640
2026 199 01000 General Fund 1268 Skilled Services $111,400
2026 199 01000 General Fund 1268 Skilled Services $63,800
2026 199 01000 General Fund 1268 Skilled Services $5,989
2026 199 01000 General Fund 1268 Skilled Services $71,424
2026 199 01000 General Fund 1268 Skilled Services $572,058
2026 199 01000 General Fund 1575 Consulting Costs $28,603
2026 199 01000 General Fund 2322 Construction, Buildings $44,270
2026 199 01000 General Fund 1268 Skilled Services $9,975
2026 199 01000 General Fund 2322 Construction, Buildings $78,525
2026 199 01000 General Fund 1343 Field Supplies $1,140
2026 199 01000 General Fund 1255 Highway Repair and Maintenance Services $109,000
2026 199 01000 General Fund 2322 Construction, Buildings $448,946
2026 199 01000 General Fund 2322 Construction, Buildings $101,735
2026 199 01000 General Fund 1244 Management Services $2,972
2026 199 01000 General Fund 1244 Management Services $17,109
2026 199 01000 General Fund 1256 Mechanical Repair and Maintenance Services $35,950
2026 199 01000 General Fund 1244 Management Services $28,788
2026 199 01000 General Fund 1244 Management Services $16,295
2026 199 01000 General Fund 1261 Architectural and Engineering Services $4,004
2026 199 01000 General Fund 1244 Management Services $15,562
2026 199 01000 General Fund 1544 Water and Sewer Service Charges $225
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $148,672
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $81,861
2026 199 01000 General Fund 1257 Plant Repair and Maintenance Services $267,935
2026 199 01000 General Fund 1251 Custodial Services $7,985
Total $41,858,737
be220 Capital Project Lifetime Expenditures - 05-02-2026 08:43:50