Central Capital Outlay [949]
Secretarial Area: Central Appropriations
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Central Reserve for Capital Equipment Funding
  Provides funding for equipment for previously approved capital projects.
 
  FY FY
Tax Supported Debt $0 $50,708,000
Replace voting equipment statewide
  Finances the replacement of ballot scanners and direct-recording electronic voting machines statewide through bonds of the Virginia Public Building Authority. The $28.0 million in bond proceeds is for a one-time grant to local governments to make all voting equipment in compliance with the policies and procedures approved by the State Board of Elections.
 
  FY FY
Tax Supported Debt $0 $28,000,000
Central Maintenance Reserve
  Increases funding available for maintenance reserve.
 
  FY FY
Tax Supported Debt $0 $5,000,000
Authorize new capital pool
 
 
  FY FY
General Fund $0 $106,100,000
Supplement existing pool appropriation
 
 
  FY FY
Nongeneral Fund $67,000,000 $0
Eliminate bond authority for the replacement of voting equipment
 
 
  FY FY
Nongeneral Fund $0 ($28,000,000)
Provide additional funding for maintenance reserve
 
 
  FY FY
General Fund $0 $9,500,000
Nongeneral Fund $0 ($5,000,000)
Provide additional funding for planning
 
 
  FY FY
General Fund $0 $14,250,000
Add projects to equipment pool (Lang. only)
 
Revise 9(d) bond table (Lang. only)
 


p3_bullets - Official Enacted Budget - 06-07-2025 23:47:14