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: 17227 Replace and Repair Roofs at Mental Health and Mental Retardation Facilities
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2007 720 01000 General Fund 1138 Deferred Compensation Match Payments $116
2007 720 01000 General Fund 1261 Architectural and Engineering Services $104,154
2007 720 01000 General Fund 1215 Printing Services $1,842
2007 720 01000 General Fund 1248 Media Services $4,173
2007 720 01000 General Fund 1123 Salaries, Classified $13,782
2007 720 01000 General Fund 1268 Skilled Services $20,197
2007 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $116
2007 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $241
2007 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,071
2007 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $146
2007 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,416
2007 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,033
2008 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $164
2008 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $234
2008 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $24
2008 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $170
2008 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $39
2008 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $24
2008 720 01000 General Fund 1268 Skilled Services $129,184
2008 720 01000 General Fund 2328 Construction, Buildings Improvements $1,155,735
2008 720 01000 General Fund 1248 Media Services $9,205
2008 720 01000 General Fund 1215 Printing Services $3,933
2008 720 01000 General Fund 1123 Salaries, Classified $2,186
2008 720 01000 General Fund 1261 Architectural and Engineering Services $175,211
2008 720 01000 General Fund 1261 Architectural and Engineering Services $0
2008 720 01000 General Fund 1138 Deferred Compensation Match Payments $18
2008 720 01000 General Fund 1312 Office Supplies $39
2008 720 01000 General Fund 1221 Organization Memberships $50
2008 720 01000 General Fund 1244 Management Services $3,304
2009 720 01000 General Fund 1221 Organization Memberships $0
2009 720 01000 General Fund 1138 Deferred Compensation Match Payments $0
2009 720 01000 General Fund 1261 Architectural and Engineering Services $0
2009 720 01000 General Fund 1123 Salaries, Classified $0
2009 720 01000 General Fund 1248 Media Services $0
2009 720 01000 General Fund 2328 Construction, Buildings Improvements $0
2009 720 01000 General Fund 1268 Skilled Services $0
2009 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2009 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2009 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2009 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2009 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2009 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2009 720 08200 Vpba Projects 1261 Architectural and Engineering Services $84,115
2009 720 08200 Vpba Projects 1248 Media Services $1,923
2009 720 08200 Vpba Projects 1215 Printing Services $1,976
2009 720 08200 Vpba Projects 1123 Salaries, Classified $63,186
2009 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $212
2009 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,481,413
2009 720 08200 Vpba Projects 1268 Skilled Services $260,669
2009 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $591
2009 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1,240
2009 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $753
2009 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,875
2009 720 08200 Vpba Projects 1221 Organization Memberships $75
2009 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,064
2009 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,748
2009 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $504
2010 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $87
2010 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,239
2010 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $828
2010 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $114
2010 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $111
2010 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $813
2010 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $88
2010 720 08200 Vpba Projects 1268 Skilled Services $141,895
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $616,939
2010 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $30
2010 720 08200 Vpba Projects 1123 Salaries, Classified $11,072
2010 720 08200 Vpba Projects 1215 Printing Services $252
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $28,077
2010 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $409
2010 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $274
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $207
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $213
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $107
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,810
2011 720 08200 Vpba Projects 1123 Salaries, Classified $3,006
2011 720 08200 Vpba Projects 1248 Media Services $4
2011 720 08200 Vpba Projects 1247 Legal Services $1,593
2011 720 08200 Vpba Projects 1215 Printing Services $1,708
2011 720 08200 Vpba Projects 1268 Skilled Services $228
2011 720 08200 Vpba Projects 1268 Skilled Services $228
2011 720 08200 Vpba Projects 1268 Skilled Services $171
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $29,816
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $21
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $30
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $227
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $226
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $12
2011 720 08200 Vpba Projects 1114 Group Life Insurance $26
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $347
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $29
2012 720 08200 Vpba Projects 1114 Group Life Insurance $39
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $284
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $292
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $37
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $274
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $25
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,890
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $92
2012 720 08200 Vpba Projects 1268 Skilled Services $3,978
2012 720 08200 Vpba Projects 1243 Attorney Services $464
2012 720 08200 Vpba Projects 1268 Skilled Services $552
2012 720 08200 Vpba Projects 1268 Skilled Services $1,800
2012 720 08200 Vpba Projects 1268 Skilled Services $12,454
2012 720 08200 Vpba Projects 1247 Legal Services $1,315
2012 720 08200 Vpba Projects 1215 Printing Services $699
2012 720 08200 Vpba Projects 1123 Salaries, Classified $3,779
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,200
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $69
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $24,887
2013 720 08200 Vpba Projects 1215 Printing Services $53
2013 720 08200 Vpba Projects 1268 Skilled Services $2,819
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $82,000
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,750
2015 720 08200 Vpba Projects 1268 Skilled Services $1,250
2015 720 08200 Vpba Projects 1268 Skilled Services $64
2015 720 08200 Vpba Projects 1541 Agency Service Charges $128
2015 720 08200 Vpba Projects 1541 Agency Service Charges $512
2015 720 08200 Vpba Projects 1268 Skilled Services $850
2015 720 08200 Vpba Projects 1268 Skilled Services $16,079
2015 720 08200 Vpba Projects 1263 Clerical Services $6,800
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $35,498
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,550
Total $4,678,873
be220 Capital Project Lifetime Expenditures - 11-08-2025 20:43:07