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
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 supplemental bond authorization for the 2019 Capital Construction Pool.
 
  FY FY
Tax Supported Debt $0 $51,141,000
2016 VCBA Capital Outlay Pool Changes
  Provides supplemental bond authorization for the 2016 VCBA Capital Outlay Pool.
 
  FY FY
Tax Supported Debt $0 $28,858,736
2016 VPBA Capital Construction Pool
  Provides supplemental bond authorization for the 2016 VPBA Capital Outlay Pool.
 
  FY FY
Tax Supported Debt $0 $12,000,000
Remove supplement in 2019 Capital Construction Pool to expand the Central State Hospital Replacement
  Reduces funding by $51.1 million in bond proceeds in the second year by eliminating the proposal to add an additional 48 beds to the Central State Hospital Replacement project.
 
  FY FY
Nongeneral Fund $0 ($51,141,000)
Supplement University of Mary Washington Seacobeck Hall renovation project
  Provides additional funding from bond proceeds to supplement the University of Mary Washington's Seacobeck Hall renovation project.
 
  FY FY
Nongeneral Fund $0 $3,504,000
Supplement College of William and Mary Fine and Performing Arts Facility project
  Provides additional funding from bond proceeds to supplement the College of William and Mary's Construct Fine and Performing Arts Facility, Phases I & II, project.
 
  FY FY
Nongeneral Fund $0 $1,660,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:48:05