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)
•
Central Maintenance Reserve
  Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in stateowned 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
Nongeneral Fund $127,000,000 $125,000,000
•
Central Reserve for Capital Equipment Funding
  Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 
  FY FY
Nongeneral Fund $52,088,000 $0
•
2018 Capital Construction Pool
  Establishes a new capital project pool and provides bond authorization for the projects listed in the budget.
 
  FY FY
Nongeneral Fund $51,559,000 $0
•
Adjust funding for projects in 2013 capital pool
  Provides supplemental bond authorization for a project authorized for construction in the capital project pool established by the 2013 General Assembly Session.
 
  FY FY
Tax Supported Debt $21,066,000 $0
•
Provide Supplement to 2016 VCBA Capital Construction Pool
  Provides supplemental bond authorization for projects in the 2016 Virginia College Building Authority (VCBA) Capital Outlay Pool.
 
  FY FY
Tax Supported Debt $16,883,000 $0
•
Detail Planning for Capital Projects
  Provides additional general fund appropriation for detailed planning for approved capital project and lists new projects approved to proceed to detailed planning.
 
  FY FY
General Fund $10,000,000 $5,000,000
•
Provide Supplement for 2016 VPBA Capital Construction Pool
  Provides supplemental bond authorization for the 2016 Virginia Public Building Authority (VPBA) Capital Outlay Pool.
 
  FY FY
Tax Supported Debt $7,500,000 $0
•
Expand Proposed New Capital Outlay Pool
  This amendment adjusts the 2018 Capital Construction Pool.
 
  FY FY
Nongeneral Fund $164,912,500 $0
•
2016 VCBA Capital Outlay Pool Changes
  This amendment adjusts the VCBA Capital Construction Pool.
 
  FY FY
Nongeneral Fund $27,000,000 $0
•
Delete Proposed Planning Funds
  This amendment removes proposed new planning and re-purposes the funding for other priorities.
 
  FY FY
General Fund ($10,000,000) ($5,000,000)
•
Supplement Capitol Square Infrastructure Project
  This amendment provides a supplement to account for price escalation. In addition, language provides for the necessary easements to execute the project.
 
  FY FY
Nongeneral Fund $11,820,000 $0
•
Increase Funding for Equipment for New Buildings
  This amendment adds the VT Carilion Research Institute Biosciences Addition and the CNU New Library, Phase II to the list of buildings requiring equipment funding per the current capital outlay process.
 
  FY FY
Nongeneral Fund $7,909,000 $0
•
Capital Outlay Project Pool Adjustments
  This amendment makes changes to the capital outlay pool authorized in Chapters 759 and 769 of the 2016 Acts of Assembly. The amendment: (1) provides a technical scope change for the Department of Forensic Science laboratory; (2) provides that out of amounts authorized for improvements to Fort Monroe appropriated in Item C-43 D 1 of Chapter 665, 2015 Acts of Assembly, include the renovation of the Post Library as a Visitor Center for Fort Monroe; (3) provides a scope change for the Department of Juvenile Justice project and rescinds a previously authorized DJJ projects; (4) provides a scope change for the Department of Military Affairs Roanoke Readiness Center project and (5) provides supplemental funding for the development of Clinch River State Park.
 
  FY FY
Nongeneral Fund $6,000,000 $0
•
Increase Maintenance Reserve Appropriation
  This amendment restores the maintenance reserve allocation for the New College Institute that was removed in the budget as introduced and increases the allocation for the Frontier Culture Museum. The amendment also increases the allocation to the Department of Behavioral Health and Developmental Services to address remediation at Central Virginia Training Center and life safety issues at Catawba.
 
  FY FY
Nongeneral Fund $1,566,436 $1,566,436
•
Plan Replace Central State Hospital
  This amendment provides nongeneral fund authority to plan for a new Central State Hospital.
 
  FY FY
Nongeneral Fund $3,000,000 $0
•
Fort Monroe Maintenance Reserve
  This amendment provides $2 million in maintenance reserve allocation for repairs and Fort Monroe in the second year.
 
  FY FY
Nongeneral Fund $0 $2,000,000
•
ABC Warehouse Technical Changes
  This language only amendment makes technical changes to language authorizing the ABC Warehouse project.


p3_bullets - Official Enacted Budget - 06-02-2025 07:34:17