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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.

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Capital Projects

Project: 17596 Address life safety issues at state 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
2009	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$60
2009	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$567
2009	720	08200	Vpba Projects	1268	Skilled Services	$6,612
2009	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$373
2009	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$40
2009	720	08200	Vpba Projects	1248	Media Services	$4,490
2009	720	08200	Vpba Projects	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$41
2009	720	08200	Vpba Projects	1215	Printing Services	$484
2009	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$250,217
2009	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,743,505
2009	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$380
2009	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$75
2009	720	08200	Vpba Projects	1123	Salaries, Classified	$5,052
2010	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$170
2010	720	08200	Vpba Projects	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$133
2010	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$1,238
2010	720	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$826
2010	720	08200	Vpba Projects	2283	Mechanical Equipment	$74,436
2010	720	08200	Vpba Projects	1268	Skilled Services	$1,402,148
2010	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$4,186,809
2010	720	08200	Vpba Projects	1215	Printing Services	$6,198
2010	720	08200	Vpba Projects	1248	Media Services	$3,250
2010	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$168
2010	720	08200	Vpba Projects	1123	Salaries, Classified	$16,712
2010	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,139,362
2010	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$1,261
2010	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$133
2010	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$1,888
2010	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$476
2010	720	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$248
2010	720	08200	Vpba Projects	2133	Utilities	$19,696
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$12,370
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$17,040
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$347
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$820
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,200
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$11,878
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$17,905
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$42,805
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$64,246
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	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$787
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$18,964
2011	720	08200	Vpba Projects	1221	Organization Memberships	$75
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$74
2011	720	08200	Vpba Projects	1244	Management Services	$1
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$4,897
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$6
2011	720	08200	Vpba Projects	1165	Employee Retirement Contributions – VRS Defined Benefits program	$107
2011	720	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$113
2011	720	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$1,016
2011	720	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$50
2011	720	08200	Vpba Projects	1278	VITA Information Technology Infrastructure Services (Provided by VITA)	$213
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$69
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$6
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$26
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$68,902
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$24
2011	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$21
2011	720	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$110
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$748
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$82
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$1,204
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$460
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$453
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$113
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$78
2011	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$113
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$31,325
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$423
2011	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$78
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$76,899
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$104
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$36
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$19,299
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$78,213
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$26
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$10
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$40
2011	720	08200	Vpba Projects	1114	Group Life Insurance	$10
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$398
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$460
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$410
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$790
2011	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$74
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$103
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$10
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$39
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$30
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$10
2011	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$10
2011	720	08200	Vpba Projects	1244	Management Services	$533
2011	720	08200	Vpba Projects	1244	Management Services	$500
2011	720	08200	Vpba Projects	1322	Gas	$19,682
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$19,906
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,200
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$72,938
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$99,637
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$13,672
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$62,431
2011	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,295
2011	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$524
2011	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$30
2011	720	08200	Vpba Projects	1268	Skilled Services	$0
2011	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$95
2011	720	08200	Vpba Projects	1215	Printing Services	$178
2011	720	08200	Vpba Projects	1215	Printing Services	$151
2011	720	08200	Vpba Projects	1215	Printing Services	$8,450
2011	720	08200	Vpba Projects	1215	Printing Services	$68
2011	720	08200	Vpba Projects	1268	Skilled Services	$855
2011	720	08200	Vpba Projects	1268	Skilled Services	$57
2011	720	08200	Vpba Projects	1268	Skilled Services	$156,305
2011	720	08200	Vpba Projects	1215	Printing Services	$367
2011	720	08200	Vpba Projects	1268	Skilled Services	$85,284
2011	720	08200	Vpba Projects	1215	Printing Services	$1,657
2011	720	08200	Vpba Projects	1268	Skilled Services	$228
2011	720	08200	Vpba Projects	1268	Skilled Services	$143,815
2011	720	08200	Vpba Projects	1215	Printing Services	$583
2011	720	08200	Vpba Projects	1215	Printing Services	$2,019
2011	720	08200	Vpba Projects	1268	Skilled Services	$61,984
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$37
2011	720	08200	Vpba Projects	1215	Printing Services	$107
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$4
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$859
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$27
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$4
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$9,318
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$859
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$6,111
2011	720	08200	Vpba Projects	1123	Salaries, Classified	$4,925
2011	720	08200	Vpba Projects	1224	Employee Training Courses, Workshops, and Conferences:	$40
2011	720	08200	Vpba Projects	1248	Media Services	$390
2011	720	08200	Vpba Projects	1248	Media Services	$1,033
2011	720	08200	Vpba Projects	1248	Media Services	$1,585
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$41
2011	720	08200	Vpba Projects	1248	Media Services	$1,595
2011	720	08200	Vpba Projects	1248	Media Services	$853
2011	720	08200	Vpba Projects	1131	Bonuses and Incentives	$235
2011	720	08200	Vpba Projects	1247	Legal Services	$22
2011	720	08200	Vpba Projects	1268	Skilled Services	$0
2011	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$28
2011	720	08200	Vpba Projects	1165	Employee Retirement Contributions – VRS Defined Benefits program	$25
2011	720	08200	Vpba Projects	1141	Wages, General	$343
2011	720	08200	Vpba Projects	1165	Employee Retirement Contributions – VRS Defined Benefits program	$57
2011	720	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$207
2011	720	08200	Vpba Projects	1216	Telecommunications Services (provided by VITA)	$49
2011	720	08200	Vpba Projects	1131	Bonuses and Incentives	$59
2011	720	08200	Vpba Projects	1131	Bonuses and Incentives	$529
2011	720	08200	Vpba Projects	1131	Bonuses and Incentives	$59
2011	720	08200	Vpba Projects	1131	Bonuses and Incentives	$176
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$354,448
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$74,552
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$2,412,845
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$6,384
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$83,743
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$792,362
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$728,108
2011	720	08200	Vpba Projects	1268	Skilled Services	$3,990
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$75,645
2011	720	08200	Vpba Projects	1268	Skilled Services	$3,391
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$429,966
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,019,459
2011	720	08200	Vpba Projects	1268	Skilled Services	$92,810
2011	720	08200	Vpba Projects	1268	Skilled Services	$177,571
2011	720	08200	Vpba Projects	1268	Skilled Services	$130
2011	720	08200	Vpba Projects	1268	Skilled Services	$4,111
2011	720	08200	Vpba Projects	1268	Skilled Services	$49,849
2011	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$30
2011	720	08200	Vpba Projects	1268	Skilled Services	$38,453
2011	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$124
2011	720	08200	Vpba Projects	1268	Skilled Services	$68,763
2011	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$47,771
2012	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$16
2012	720	08200	Vpba Projects	1268	Skilled Services	$12,900
2012	720	08200	Vpba Projects	1268	Skilled Services	$31,386
2012	720	08200	Vpba Projects	1268	Skilled Services	$2,975
2012	720	08200	Vpba Projects	1268	Skilled Services	$750
2012	720	08200	Vpba Projects	1268	Skilled Services	$131,348
2012	720	08200	Vpba Projects	1227	Employee Training - Transportation, Lodging, Meals, and Incidentals:	$273
2012	720	08200	Vpba Projects	1221	Organization Memberships	$200
2012	720	08200	Vpba Projects	1117	VSDP and Long-term Disability Insurance	$50
2012	720	08200	Vpba Projects	1268	Skilled Services	$961
2012	720	08200	Vpba Projects	1268	Skilled Services	$3,827
2012	720	08200	Vpba Projects	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$568
2012	720	08200	Vpba Projects	1268	Skilled Services	$58,359
2012	720	08200	Vpba Projects	1268	Skilled Services	$476
2012	720	08200	Vpba Projects	1114	Group Life Insurance	$25
2012	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$75
2012	720	08200	Vpba Projects	1244	Management Services	$227
2012	720	08200	Vpba Projects	1268	Skilled Services	$0
2012	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$18
2012	720	08200	Vpba Projects	1138	Deferred Compensation Match Payments	$57
2012	720	08200	Vpba Projects	1268	Skilled Services	$306,202
2012	720	08200	Vpba Projects	1268	Skilled Services	$1,812
2012	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$174
2012	720	08200	Vpba Projects	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$24
2012	720	08200	Vpba Projects	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$548
2012	720	08200	Vpba Projects	1268	Skilled Services	$155,993
2012	720	08200	Vpba Projects	1268	Skilled Services	$157,154
2012	720	08200	Vpba Projects	1268	Skilled Services	$48,567
2012	720	08200	Vpba Projects	1268	Skilled Services	$18,067
2012	720	08200	Vpba Projects	1268	Skilled Services	$2,025
2012	720	08200	Vpba Projects	1114	Group Life Insurance	$77
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$35,273
2012	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$33
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$11,305
2012	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$241
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$227,000
2012	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$63
2012	720	08200	Vpba Projects	1215	Printing Services	$1,066
2012	720	08200	Vpba Projects	1215	Printing Services	$1,595
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$5,087
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$685,000
2012	720	08200	Vpba Projects	1215	Printing Services	$946
2012	720	08200	Vpba Projects	1215	Printing Services	$126
2012	720	08200	Vpba Projects	1215	Printing Services	$400
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$259,753
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$330,981
2012	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$216,769
2012	720	08200	Vpba Projects	1215	Printing Services	$267
2012	720	08200	Vpba Projects	1215	Printing Services	$139
2012	720	08200	Vpba Projects	1123	Salaries, Classified	$2,405
2012	720	08200	Vpba Projects	1123	Salaries, Classified	$7,557
2012	720	08200	Vpba Projects	2271	Household Equipment	$372,747
2012	720	08200	Vpba Projects	1224	Employee Training Courses, Workshops, and Conferences:	$325
2012	720	08200	Vpba Projects	1264	Food and Dietary Services	$370
2012	720	08200	Vpba Projects	1266	Manual Labor Services	$416
2012	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$149
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$484
2012	720	08200	Vpba Projects	1248	Media Services	$636
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$14,846
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$33,172
2012	720	08200	Vpba Projects	2271	Household Equipment	$62,420
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,756
2012	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$584
2012	720	08200	Vpba Projects	1111	Employer Retirement Contributions – VRS Defined Benefits program	$367
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$33,015
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,386
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$21,760
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$26,528
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,262
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$40,530
2012	720	08200	Vpba Projects	1165	Employee Retirement Contributions – VRS Defined Benefits program	$44
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,010
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$3,899
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$37,770
2012	720	08200	Vpba Projects	1165	Employee Retirement Contributions – VRS Defined Benefits program	$139
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,400
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$642
2012	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,808
2013	720	08200	Vpba Projects	1268	Skilled Services	$8,270
2013	720	08200	Vpba Projects	1268	Skilled Services	$58,849
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$11,532
2013	720	08200	Vpba Projects	1215	Printing Services	$185
2013	720	08200	Vpba Projects	1268	Skilled Services	$3,493
2013	720	08200	Vpba Projects	1341	Laboratory Supplies	$6,530
2013	720	08200	Vpba Projects	1268	Skilled Services	$33,445
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$49,641
2013	720	08200	Vpba Projects	1268	Skilled Services	$2,560
2013	720	08200	Vpba Projects	1215	Printing Services	$455
2013	720	08200	Vpba Projects	1268	Skilled Services	$43,014
2013	720	08200	Vpba Projects	1215	Printing Services	$254
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$8,297
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,624,237
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$1,714,820
2013	720	08200	Vpba Projects	1215	Printing Services	$264
2013	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$35
2013	720	08200	Vpba Projects	1268	Skilled Services	$37,732
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,200
2013	720	08200	Vpba Projects	1268	Skilled Services	$11,458
2013	720	08200	Vpba Projects	1268	Skilled Services	$218,735
2013	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$735
2013	720	08200	Vpba Projects	1268	Skilled Services	$12,319
2013	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$40
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$88,497
2013	720	08200	Vpba Projects	1282	Travel, Personal Vehicle	$55
2013	720	08200	Vpba Projects	1268	Skilled Services	$142,470
2013	720	08200	Vpba Projects	1268	Skilled Services	$118,043
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$66,810
2013	720	08200	Vpba Projects	1268	Skilled Services	$110,475
2013	720	08200	Vpba Projects	1268	Skilled Services	$703
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$405,124
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$245,542
2013	720	08200	Vpba Projects	1283	Travel, Public Carriers	$472
2013	720	08200	Vpba Projects	1215	Printing Services	$455
2013	720	08200	Vpba Projects	1285	Travel, Subsistence, and Lodging	$95
2013	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$251,427
2013	720	08200	Vpba Projects	1215	Printing Services	$10
2013	720	08200	Vpba Projects	2288	Stationary Equipment Improvements	$5,498
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,900
2013	720	08200	Vpba Projects	1248	Media Services	$629
2013	720	08200	Vpba Projects	1248	Media Services	$1,077
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,087
2013	720	08200	Vpba Projects	1534	Equipment Rentals	$427
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,329
2013	720	08200	Vpba Projects	1353	Electrical Repair and Maintenance Materials	$24,295
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$9,382
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$39,331
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$450
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$513,752
2013	720	08200	Vpba Projects	1323	Gasoline	$244
2013	720	08200	Vpba Projects	2271	Household Equipment	$190,033
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$13,895
2013	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$65,387
2013	720	08200	Vpba Projects	1351	Building Repair and Maintenance Materials	$33,192
2014	720	08200	Vpba Projects	1268	Skilled Services	$2,377
2014	720	08200	Vpba Projects	1215	Printing Services	$78
2014	720	08200	Vpba Projects	1268	Skilled Services	($1,430)
2014	720	08200	Vpba Projects	1268	Skilled Services	$112,475
2014	720	08200	Vpba Projects	1541	Agency Service Charges	$562
2014	720	08200	Vpba Projects	1541	Agency Service Charges	$17,276
2014	720	08200	Vpba Projects	1323	Gasoline	$54
2014	720	08200	Vpba Projects	1541	Agency Service Charges	$625
2014	720	08200	Vpba Projects	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$5,166
2014	720	08200	Vpba Projects	1268	Skilled Services	$107,666
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$38,276
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$134,031
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,020
2014	720	08200	Vpba Projects	1268	Skilled Services	$147,895
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$4,593
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$54,833
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$967,274
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$1,754
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$851,698
2014	720	08200	Vpba Projects	1268	Skilled Services	$517
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$79,893
2014	720	08200	Vpba Projects	1268	Skilled Services	$205,294
2014	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$0
2014	720	08200	Vpba Projects	2262	Office Furniture	$1,115
2014	720	08200	Vpba Projects	1268	Skilled Services	$200
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$2,107,421
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$40,525
2014	720	08200	Vpba Projects	1543	Refuse Service Charges	$4,937
2014	720	08200	Vpba Projects	1268	Skilled Services	$1,750
2014	720	08200	Vpba Projects	1268	Skilled Services	$71,115
2014	720	08200	Vpba Projects	1251	Custodial Services	$483
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$5,811
2014	720	08200	Vpba Projects	1268	Skilled Services	$8,305
2014	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$215,007
2015	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$2,676
2015	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$5,775
2015	720	08200	Vpba Projects	2262	Office Furniture	$105,095
2015	720	08200	Vpba Projects	2271	Household Equipment	$189
2015	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$17,535
2015	720	08200	Vpba Projects	2231	Electronic Equipment	$23,524
2015	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$608,324
2015	720	08200	Vpba Projects	1541	Agency Service Charges	$1,920
2015	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$12,387
2015	720	08200	Vpba Projects	1268	Skilled Services	$128
2015	720	08200	Vpba Projects	1215	Printing Services	$11
2015	720	08200	Vpba Projects	1268	Skilled Services	$50,614
2015	720	08200	Vpba Projects	1268	Skilled Services	$14,198
2015	720	08200	Vpba Projects	1268	Skilled Services	$64
2015	720	08200	Vpba Projects	1268	Skilled Services	$97,696
2015	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$181,287
2015	720	08200	Vpba Projects	1268	Skilled Services	$881
2015	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$137,557
2015	720	08200	Vpba Projects	1268	Skilled Services	$503
2015	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$15,574
2015	720	08200	Vpba Projects	1268	Skilled Services	$2,839
2016	720	08200	Vpba Projects	1541	Agency Service Charges	$1,443
2016	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$52,702
2016	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$4,148
2016	720	08200	Vpba Projects	1268	Skilled Services	$11,131
2016	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$33,065
2016	720	08200	Vpba Projects	1268	Skilled Services	$213
2016	720	08200	Vpba Projects	1268	Skilled Services	$1,918
2016	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$6,313
2016	720	08200	Vpba Projects	1268	Skilled Services	$2,066
2017	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$547,201
2017	720	08200	Vpba Projects	1541	Agency Service Charges	$1,065
2017	720	08200	Vpba Projects	1268	Skilled Services	$5,891
2017	720	08200	Vpba Projects	1261	Architectural and Engineering Services	$17,671
2018	720	08200	Vpba Projects	1541	Agency Service Charges	$1,562
2018	720	08200	Vpba Projects	2328	Construction, Buildings Improvements	$459,808
2018	720	08200	Vpba Projects	1268	Skilled Services	$1,320
Total						$33,795,402

be220 Capital Project Lifetime Expenditures - 03-04-2026 06:05:36