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: 18199 Acquire Various Parcels
Agency: Department of Forestry (411)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 411 09550 Va Forest Mitigation Acq Fund 1247 Legal Services $612
2016 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $2,584
2016 411 09550 Va Forest Mitigation Acq Fund 1261 Architectural and Engineering Services $10,350
2017 411 09550 Va Forest Mitigation Acq Fund 1261 Architectural and Engineering Services $10,110
2017 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $2,671
2017 411 09550 Va Forest Mitigation Acq Fund 1244 Management Services $3,468
2017 411 09550 Va Forest Mitigation Acq Fund 2111 Acquisition, Property $300,000
2018 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $697
2019 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $69,613
2019 411 09550 Va Forest Mitigation Acq Fund 2111 Acquisition, Property $509,632
2020 411 09550 Va Forest Mitigation Acq Fund 2111 Acquisition, Property ($200,000)
2020 411 09550 Va Forest Mitigation Acq Fund 1247 Legal Services $40,294
2020 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $9,348
2021 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $6,197
2021 411 09550 Va Forest Mitigation Acq Fund 1247 Legal Services $20,558
2021 411 09550 Va Forest Mitigation Acq Fund 2111 Acquisition, Property $0
2024 411 09550 Va Forest Mitigation Acq Fund 1268 Skilled Services $0
2026 411 09550 Va Forest Mitigation Acq Fund 1541 Agency Service Charges $1,062
Total $787,196
be220 Capital Project Lifetime Expenditures - 10-30-2025 22:54:53