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)
•
2016 Session Capital Construction Pool
  Provides funding for capital projects for agencies and institutions of higher education, for nutrient removal programs, and for a higher education research initiative.
 
  FY FY
Nongeneral Fund $1,852,698,000 $50,000,000
•
Central Maintenance Reserve
  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 replacements that are intended to extend the useful life of the physical plant, property, and equipment.
 
  FY FY
General Fund $31,000,000 $98,400,000
Nongeneral Fund $60,000,000 $0
•
Comprehensive Capital Outlay Program
  Provides supplemental funding for previously approved project to construct two new veterans' care centers.
 
  FY FY
Tax Supported Debt $29,300,000 $0
•
Detail Planning for Capital Projects
  Provides funding for distribution to agencies and institutions of higher education for the costs of pre-planning and detailed planning of authorized projects.
 
  FY FY
General Fund $20,000,000 $0
•
Central Reserve for Capital Equipment Funding
  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
Nongeneral Fund $13,049,000 $0
•
Capital Outlay Project Pool
  Provides supplemental funding for previously approved projects: Renovate the Claude Moore Building and Expand Virginia War Memorial.
 
  FY FY
Tax Supported Debt $7,700,000 $0
•
Central Capital - Shift Projects to Bond Bill
 
 
  FY FY
Nongeneral Fund ($1,852,698,000) ($50,000,000)
•
Central Capital - Maintenance Reserve
 
 
  FY FY
General Fund ($21,000,000) ($98,400,000)
Nongeneral Fund $24,400,000 $99,900,000
•
Research Labs and Equipment
 
 
  FY FY
Nongeneral Fund $57,500,000 $0
•
Central Capital - Shift Veterans Center Project to Bond Bill
 
 
  FY FY
Nongeneral Fund ($29,300,000) $0
•
Central Capital - Remove Planning
 
 
  FY FY
General Fund ($20,000,000) $0
•
Central Capital - Shift Projects to Bond Bill (Equipment)
 
 
  FY FY
Nongeneral Fund ($13,049,000) $0
•
Central Capital - Shift Projects to Bond Bill (Supplements)
 
 
  FY FY
Nongeneral Fund ($7,700,000) $0


p3_bullets - Official Enacted Budget - 06-05-2025 19:49:09