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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 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)
•
2019 Capital Construction Pool
  Provides funding for the construction of a variety of capital projects.
 
  FY FY
Nongeneral Fund $0 $131,982,000
•
Workforce Development Projects
  Provides funding to support capital investment associated with bolstering computer-related education to address workforce needs.
 
  FY FY
Nongeneral Fund $0 $80,000,000
•
Central Reserve for Capital Equipment Funding
  Provides funding for equipment needed for the operation of new facilities coming online over the next eighteen months.
 
  FY FY
Nongeneral Fund $0 $46,041,000
•
Detail Planning for Capital Projects
  Provides funding to support detailed planning for a variety of capital projects.
 
  FY FY
General Fund $29,591,000 $0
•
Parking Deck Repairs--Higher Education Institutions
  Authorizes 9(d) revenue bonds to address repair needs at parking decks of several higher education institutions.
 
  FY FY
Nongeneral Fund $0 $20,000,000
•
Capital Outlay Project Pool supplement for fire alarm systems project
  Provides supplemental funding for the Department of Correction's project to replace fire alarm systems.
 
  FY FY
Tax Supported Debt $0 $7,785,000
•
Capital Outlay Renovation Pool supplement for Kentland facilities project
  Provides supplemental funding required to complete the Virginia Tech Extension capital project to improve its Kentland Facilities.
 
  FY FY
Tax Supported Debt $3,100,000 $0
•
Replace Central State Hospital (Executive Amendment)
  This amendment adds a project to replace Central State Hospital with a 252-bed facility to the 2019 Capital Construction Pool.
 
  FY FY
Nongeneral Fund $0 $315,000,000
•
Capital Outlay Pool Adjustments and Alexandria Combined Sewere Overflow
  Adds eight projects to the 2019 Capital Construction Pool and provides funding for the Hampton Roads Biomedical Research Consortium and the Stormwater Local Assistance Fund. Also clarifies that the Commonwealth's funding commitment to the City of Alexandria for Combined Sewer Overflow is limited to a one-time and final authorization of $25.0 million in Virginia Public Building Authority bond proceeds.
 
  FY FY
General Fund $0 $830,000
Nongeneral Fund $0 $305,750,000
•
CO - Modify Proposed Bonds
  This amendment reduces bonds for a proposed unspecified new capital project and requires the funds to be allocated in accordance with the provisions established in House Bill 2490 / Senate Bill 1617 of the 2019 General Assembly.
 
  FY FY
Nongeneral Fund $0 ($69,000,000)
•
CO - Remove Capital Planning
  This amendment removes funding proposed in the introduced budget for new capital planning.
 
  FY FY
General Fund ($29,591,000) $0
•
Supplement State Police Construct Area 12 Office Building (Executive Amendment)
  This amendment provides supplemental funding for the Department of State Police’s project to construct an Area 12 (Warrenton) office building due to bids coming in higher than anticipated.
 
  FY FY
Nongeneral Fund $500,000 $0
•
CO - FCM - Technical Language
  This amendment provides the Frontier Culture Museum with similar flexibility on the use of the maintenance reserve as other state museums.
•
CO - Seat of Government
  This amendment makes modifications to necessary easements required to execute projects at the Seat of Government.


p3_bullets - Official Enacted Budget - 11-09-2026 06:54:15