DPB Warehouse
 
Appropriations Data (Capital)

Initial Budget for the 2026-2028 Biennium

Chapter 1. 2026 Acts of Assembly, Special Session I
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This report shows uploaded file attachments, also called supporting documents, that have been uploaded to the PB system. There are a lot of files and they are growing all the time. So please use the filters to reduce your selection. Since this report was created more modules have been developed that allow supporting documents. This report should be expanded to include Service Desk Tickets, MR Annual Plans, and of course the Attachment Submission Process.

Even without being expanded, it can take some time to run depending on filter selections.

SecretarialAreaCode Secretarial Area Title Agency Code Agency Title Ch.1 FY 2027 Total Dollars Ch.1 FY 2028 Total Dollars
03 Education 208 Virginia Polytechnic Institute and State University $94,000,000 $0
03 Education 215 University of Mary Washington $7,385,714 $0
03 Education 216 James Madison University $84,270,000 $0
03 Education 242 Christopher Newport University $10,000,000 $0
03 Education 247 George Mason University $35,250,000 $0
03 Education 260 Virginia Community College System $52,080,000 $0
03 Education 425 Jamestown-Yorktown Foundation $5,500,000 $0
05 Health and Human Resources 720 Department of Behavioral Health and Developmental Services $33,015,494 $0
06 Public Safety and Homeland Security 799 Department of Corrections $40,000,000 $0
09 Transportation 154 Department of Motor Vehicles $10,390,900 $3,852,500
09 Transportation 407 Virginia Port Authority $98,100,000 $119,200,000
09 Transportation 501 Department of Transportation $42,500,000 $43,500,000
10 Central Appropriations 949 Central Capital Outlay $2,084,991,156 $370,000,000
11 Independent Agencies 171 State Corporation Commission $0 $94,000,000
12 Administration 194 Department of General Services $75,800,000 $0
15 Natural and Historic Resources 199 Department of Conservation and Recreation $52,200,000 $0
15 Natural and Historic Resources 403 Department of Wildlife Resources $9,485,000 $5,000,000
20 Veterans and Defense Affairs 123 Department of Military Affairs $2,800,000 $0
20 Veterans and Defense Affairs 912 Department of Veterans Services $2,358,000 $0
$2,740,126,264 $635,552,500
h110 DPB Warehouse Appropriations - 09-13-2026 22:58:07