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: 17457 Replacement of Central Virginia Training Center
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: New Construction         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 1268 Skilled Services $8,676
2007 720 01000 General Fund 1285 Travel, Subsistence, and Lodging $726
2007 720 01000 General Fund 1248 Media Services $1,442
2007 720 01000 General Fund 1261 Architectural and Engineering Services $478,355
2007 720 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $557
2007 720 01000 General Fund 1226 Employee Training Consulting Services: $534
2007 720 01000 General Fund 1244 Management Services $2,680
2007 720 01000 General Fund 1264 Food and Dietary Services $65
2007 720 01000 General Fund 1283 Travel, Public Carriers $770
2008 720 01000 General Fund 2322 Construction, Buildings $0
2008 720 01000 General Fund 1215 Printing Services $616
2008 720 01000 General Fund 1261 Architectural and Engineering Services $97,120
2009 720 01000 General Fund 1215 Printing Services $138
2009 720 01000 General Fund 1261 Architectural and Engineering Services $54,212
2009 720 01000 General Fund 1282 Travel, Personal Vehicle $147
2009 720 08200 Vpba Projects 1215 Printing Services $2,615
2009 720 08200 Vpba Projects 1268 Skilled Services $30,459
2009 720 08200 Vpba Projects 1261 Architectural and Engineering Services $138,383
2010 720 01000 General Fund 2328 Construction, Buildings Improvements $0
2010 720 08200 Vpba Projects 1268 Skilled Services $455,209
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,156,394
2010 720 08200 Vpba Projects 1215 Printing Services $10,773
2010 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $195
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $356,680
2010 720 08200 Vpba Projects 1248 Media Services $5,712
2010 720 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $131
2010 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $460
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,952
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,289
2011 720 08200 Vpba Projects 1268 Skilled Services $167,281
2011 720 08200 Vpba Projects 1268 Skilled Services $201,419
2011 720 08200 Vpba Projects 1268 Skilled Services $741
2011 720 08200 Vpba Projects 1268 Skilled Services $5,814
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $112,161
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $145,460
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $38,863
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $99,374
2011 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $185
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $26
2011 720 08200 Vpba Projects 1141 Wages, General $333
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,932
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,016
2011 720 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $216
2011 720 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $160
2011 720 08200 Vpba Projects 1215 Printing Services $720
2011 720 08200 Vpba Projects 1323 Gasoline $22
2011 720 08200 Vpba Projects 1215 Printing Services $3,088
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,529,666
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $54,906
2011 720 08200 Vpba Projects 1215 Printing Services $722
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $141,165
2012 720 01000 General Fund 1268 Skilled Services $10,681
2012 720 01000 General Fund 1268 Skilled Services $5,431
2012 720 01000 General Fund 2328 Construction, Buildings Improvements $37,851
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $10
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $25
2012 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $17
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $106
2012 720 08200 Vpba Projects 1248 Media Services $519
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $103
2012 720 08200 Vpba Projects 1114 Group Life Insurance $14
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $100
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $14
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2012 720 08200 Vpba Projects 1215 Printing Services $15
2012 720 08200 Vpba Projects 1214 Postal Services $6
2012 720 08200 Vpba Projects 1123 Salaries, Classified $1,374
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 1268 Skilled Services $13,292
2012 720 08200 Vpba Projects 1268 Skilled Services $24,327
2012 720 08200 Vpba Projects 1268 Skilled Services $178,035
2012 720 08200 Vpba Projects 1268 Skilled Services $828
2012 720 08200 Vpba Projects 1268 Skilled Services $188,644
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $569,907
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $789,375
2012 720 08200 Vpba Projects 1268 Skilled Services $5,151
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,154,462
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,497
2012 720 08200 Vpba Projects 1268 Skilled Services $44,736
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $128,504
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $133,449
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,685
2012 720 08200 Vpba Projects 1248 Media Services $1,771
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $30,701
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,222
2012 720 08200 Vpba Projects 1215 Printing Services $819
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $177,928
2012 720 08200 Vpba Projects 1215 Printing Services $52
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $42,902
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,372
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,120
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,844
2012 720 08200 Vpba Projects 1215 Printing Services $393
2012 720 08200 Vpba Projects 1215 Printing Services $4,015
2012 720 08200 Vpba Projects 1215 Printing Services $19
2012 720 08200 Vpba Projects 1244 Management Services $6
2013 720 08200 Vpba Projects 1215 Printing Services $1,373
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,220
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $727
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $73,171
2013 720 08200 Vpba Projects 1268 Skilled Services $4,654
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $214,912
2013 720 08200 Vpba Projects 1268 Skilled Services $26,647
2013 720 08200 Vpba Projects 1215 Printing Services $593
2013 720 08200 Vpba Projects 1268 Skilled Services $195,877
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $397,537
2013 720 08200 Vpba Projects 1215 Printing Services $1,384
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,768
2013 720 08200 Vpba Projects 1268 Skilled Services $194,941
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $13,596
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,799,265
2013 720 08200 Vpba Projects 1248 Media Services $449
2013 720 08200 Vpba Projects 1248 Media Services $1,293
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $272
2013 720 08200 Vpba Projects 1215 Printing Services $177
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $59,110
2013 720 08200 Vpba Projects 1268 Skilled Services $5,498
2013 720 08200 Vpba Projects 1268 Skilled Services $4,717
2014 720 08200 Vpba Projects 1215 Printing Services $822
2014 720 08200 Vpba Projects 1248 Media Services $477
2014 720 08200 Vpba Projects 1248 Media Services $982
2014 720 08200 Vpba Projects 1541 Agency Service Charges $375
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $90,845
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $36,756
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $30,138
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $28,134
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,298
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $45,047
2014 720 08200 Vpba Projects 1268 Skilled Services $54,315
2014 720 08200 Vpba Projects 1268 Skilled Services $71,951
2014 720 08200 Vpba Projects 1215 Printing Services $3,433
2014 720 08200 Vpba Projects 1215 Printing Services $219
2014 720 08200 Vpba Projects 1268 Skilled Services $5,437
2014 720 08200 Vpba Projects 1268 Skilled Services $74
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $626,354
2014 720 08200 Vpba Projects 1268 Skilled Services $5,688
2014 720 08200 Vpba Projects 1268 Skilled Services $297,340
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,288,631
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $43,298
2014 720 08200 Vpba Projects 1268 Skilled Services $19,614
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $147,359
2015 720 08200 Vpba Projects 1215 Printing Services $538
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,003,345
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $63,117
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,984
2015 720 08200 Vpba Projects 1541 Agency Service Charges $3,968
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $21,802
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,439
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $68,267
2015 720 08200 Vpba Projects 1268 Skilled Services $65,589
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,578
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,413
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $78,982
2015 720 08200 Vpba Projects 1268 Skilled Services $2,658
2015 720 08200 Vpba Projects 1268 Skilled Services $29,044
2015 720 08200 Vpba Projects 1268 Skilled Services $4,212
2015 720 08200 Vpba Projects 1268 Skilled Services $9,113
2015 720 08200 Vpba Projects 1268 Skilled Services $311,620
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $28,312
2015 720 08200 Vpba Projects 1268 Skilled Services $128
2016 720 08200 Vpba Projects 1541 Agency Service Charges $2,699
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $34,935
2016 720 08200 Vpba Projects 1541 Agency Service Charges $71
2016 720 08200 Vpba Projects 1541 Agency Service Charges $995
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services ($5,998)
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,539
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,873
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,155
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,080
2016 720 08200 Vpba Projects 1268 Skilled Services $122,006
2016 720 08200 Vpba Projects 1268 Skilled Services $94,276
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $22,289
2016 720 08200 Vpba Projects 1268 Skilled Services $62,336
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,227,033
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $230,967
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,528
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,789
2017 720 08200 Vpba Projects 1541 Agency Service Charges $615
2017 720 08200 Vpba Projects 1268 Skilled Services $163,228
2017 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $138,119
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,275
2018 720 08200 Vpba Projects 1541 Agency Service Charges $17
2018 720 08200 Vpba Projects 1268 Skilled Services $32,759
Total $24,746,357
be220 Capital Project Lifetime Expenditures - 12-28-2025 11:44:58