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)
•
Fund maintenance needs of the Commonwealth
  Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned facilities. This funding can be used to address major repairs or replacementsthat are intended to extend the useful life of the physical plant, property, and equipment.
 
  FY FY
General Fund $61,500,000 $61,500,000
•
Provide supplemental bond funding
  None
 
  FY FY
General Fund $100,000,000 $0
•
Fund health-life-safety capital projects
  Provides funding to be distributed to agencies for various projects addressing life, health, and safety concerns. The item also includes additional funding for the Local Stormwater Assistance Fund in the second year. Finally, the item includes funding for immediate repairs needed for the Fort Monroe property.
 
  FY FY
General Fund $75,973,000 $20,000,000
•
Provide equipment for previously approved projects
  Provides funding in central accounts to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
 
  FY FY
General Fund $21,050,000 $0
•
Fund planning for capital projects
  Provides funding for pre-planning and detailed planning of designated capital projects. These projects have not been authorized to proceed to construction; the cost estimates derived from the planning process will form the basis for the consideration of whether the Commonwealth should proceed further with them.
 
  FY FY
Nongeneral Fund $13,276,000 $0
•
Eliminate bond supplements
  None
 
  FY FY
Nongeneral Fund ($100,000,000) $0
•
Fund George Mason and advanced manufacturing projects
  None
 
  FY FY
Nongeneral Fund $45,000,000 $0
•
Move stormwater funding from second year to first year
  None
 
  FY FY
Nongeneral Fund $20,000,000 ($20,000,000)
•
Increase funding for maintenance reserve
  None
 
  FY FY
Nongeneral Fund $13,500,000 $13,500,000
•
Supplant GF with bond proceeds
  None
 
  FY FY
Nongeneral Fund $19,500,000 $0
•
Provide bond funds to cover treasury loan
  None
 
  FY FY
Nongeneral Fund $13,151,217 $0
•
Expand capital constuction pool
  None
 
  FY FY
Nongeneral Fund $3,948,164 $0
•
Fund planning for commerative monuments
  None
 
  FY FY
Tax Supported Debt $200,000 $0


p3_bullets - Official Enacted Budget - 06-03-2025 23:59:31