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
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 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)
Supplant Capital Projects
  Authorizes the issuance of bonds by the Virginia College Building Authority with the proceeds to be used to supplant general fund appropriations in existing capital projects.
 
  FY FY
Tax Supported Debt $0 $94,730,575
Provide supplemental funding for 2014 Capital Pool
  Provides supplemental funding for capital pool, established in Chapter 2, 2014 Special Session I Acts of Assembly, to enable additional needed work to be done on improvements for the Consolidated Lab, to enable the Department of Forestry to construct additional garages for its new firefighting equipment, to authorize upgrading of the Buckingham wastewater treatment plant operated by the Department of Corrections, to expand the project established to upgrade fire alarms systems in correctional institutions operated by the Department of Corrections, and to repair the exterior of Main Hall of the Virginia School for the Deaf and the Blind.
 
  FY FY
Tax Supported Debt $0 $27,698,000
Provide funding for 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
Tax Supported Debt $0 $19,584,500
Provide supplemental funding for 2015 Capital Pool
  Provides supplemental funding for capital pool for cost overruns in projects in the pool.
 
  FY FY
Tax Supported Debt $0 $7,842,000
Provide supplemental funding for 2013 Capital Pool
  Provides supplemental funding for capital pool, established in Chapter 806, 2013 Acts of Assembly, to cover an authorized increase in the costs of a project included in that pool.
 
  FY FY
Tax Supported Debt $0 $2,382,000
Increase Funding for Maintenance Reserve
  Increases funding for maintenance reserve to enable the Department of Military Affairs to increase fire safety in readiness centers.
 
  FY FY
Tax Supported Debt $0 $953,057
Authorize projects for detailed planning
  Authorizes projects for which detailed planning can be conducted.
Capital Outlay Pool
  This amendment makes changes to the proposed capital outlay pool.
 
  FY FY
Nongeneral Fund $0 $21,654,000
Maintenance Reserve Adjustments
  This amendment provides additional bond authority from the Virginia Public Building Authority and Virginia College Building Authority in lieu of general funds in fiscal year 2017 and addresses emergency repairs at the State Police Training Academy. This amendment also makes technical corrections to the budget as introduced.
 
  FY FY
General Fund ($10,000,000) $0
Nongeneral Fund $10,500,000 $0
Increase maintenance reserve funding for Virginia Commonwealth University
  This amendment provides additional maintenance reserve funding to Virginia Commonwealth University to address deteriorating conditions at the Scott House.
 
  FY FY
Nongeneral Fund $0 $3,500,000
Additional funding for War Memorial project
  This amendment adds $1.5 million of Virginia Public Building Authority debt to the Virginia War Memorial capital project to cover an unanticipated cost overrun.
 
  FY FY
Nongeneral Fund $1,500,000 $0
DGS / ABC - Plan New Warehouse & Admin Building
  This amendment provides funding to plan for a new ABC warehouse and administrative office.
 
  FY FY
General Fund $500,000 $0
Capitol Square Infrastructure
  This amendment addresses safety and security issues resulting from the temporary move of legislative activities to the Pocahontas Building.
CO - Change CCAM/Centers of Excellence Language - Previous Bond Authorization
  The language in this amendment changes previous stipulations related to the Commonwealth Center for Advanced Manufacturing's ability to use $25.0 million in state bond proceeds related to receiving a matching federal grant for the purpose of the creation of Regional Centers of Excellence. This amendment allows the bond proceeds to be used to support existing and future Regional Centers of Excellence and allows the Virginia Economic Development Partnership to certify the allowance of in-kind contributions instead of a matching federal grant. In-kind donations shall not exceed more than 40 percent of the total required match.
CO - Eliminate New Detailed Planning Projects
  This amendment eliminates four new detailed planning projects authorized in the introduced budget. In 2016, 21 new detailed planning projects were authorized as part of the bond package and will proceed starting on July 1 of this year.
CO - Technical Amendment to Change Item to Reflect Other Changes
  This amendment is a companion to other amendments that eliminate the new construction of the central office building and warehouse at the Department of Alcoholic Beverage Control, provide for fire safety systems at Readiness Centers, provides for certain infrastructure repairs at the Department of Behavioral Health and Developmental Services and provides for additional burial vaults at the Department of Veterans Services.
Remove Proposed New Initiative
  This amendment removes proposed language providing for capital leases for third-party solar projects on state property.
Revert Capital Outlay Balances
  This amendment transfers capital outlay planning fund cash balances.


p3_bullets - Official Enacted Budget - 06-07-2025 13:56:25