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: 18365 Address patient and staff 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
2019 720 08200 Vpba Projects 1268 Skilled Services $62,562
2019 720 08200 Vpba Projects 1215 Printing Services $45
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $443,851
2019 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,353
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $663,909
2020 720 08200 Vpba Projects 1268 Skilled Services $320,494
2020 720 08200 Vpba Projects 1541 Agency Service Charges $26,785
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $867,219
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $166,248
2021 720 08200 Vpba Projects 1268 Skilled Services $122,974
2021 720 08200 Vpba Projects 1248 Media Services $1,069
2021 720 08200 Vpba Projects 1541 Agency Service Charges $17,475
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $646,161
2022 720 08200 Vpba Projects 1248 Media Services $876
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $186,629
2022 720 08200 Vpba Projects 1268 Skilled Services $303,958
2022 720 08200 Vpba Projects 1541 Agency Service Charges $9,920
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,208,823
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $920,641
2023 720 08200 Vpba Projects 1268 Skilled Services $103,954
2023 720 08200 Vpba Projects 1541 Agency Service Charges $22,503
2023 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,895,537
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $869,226
2024 720 08200 Vpba Projects 1268 Skilled Services $360,423
2024 720 08200 Vpba Projects 1541 Agency Service Charges $42,916
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,108,407
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $228,345
2025 720 08200 Vpba Projects 1268 Skilled Services $184,037
2025 720 08200 Vpba Projects 1541 Agency Service Charges $1,344
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $512,186
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,810
2026 720 08200 Vpba Projects 1268 Skilled Services $7,832
2026 720 08200 Vpba Projects 1541 Agency Service Charges $2,318
2026 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $23,299
Total $12,388,127
be220 Capital Project Lifetime Expenditures - 12-27-2025 00:44:52