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
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 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)
•
Supplement project in 2019 construction pool
  Provides supplemental appropriation for the 2019 construction pool originally authorized in Item C-48.10 of Chapter 854, 2019 Act of Assembly, to accommodate adding additional capacity to the Central State Hospital construction project.
 
  FY FY
Tax Supported Debt $0 $58,500,000
•
2021 Capital Construction Pool
  Provides funding for the construction of a handful of capital projects for several agencies and an institution of higher education.
 
  FY FY
Tax Supported Debt $0 $11,738,921
•
Nimmo Parkway Project Funding Source (2020 Special Session General Assembly Action - C-72.10 #1c)
  This amendment changes the funding source for the Virginia Beach Nimmo Parkway access project.
 
  FY FY
Tax Supported Debt $10,000,000 $0
•
Remove funding for Virginia Beach Access Improvement project (2020 Special Session Executive Amendment)
  This amendment eliminates funding for the Virginia Beach Nimmo Parkway access project.
 
  FY FY
Tax Supported Debt ($10,000,000) $0
•
Remove Funding Related to the Nimmo Parkway Project
  Removes general fund amounts previously unallotted for the Nimmo Parkway project. (Item C-72.10)
 
  FY FY
General Fund ($10,000,000) $0
•
Remove General Fund Capital Project Planning Amounts
  Removes the general fund amounts previously unallotted for capital outlay planning. (Item C-66)
 
  FY FY
General Fund ($9,956,290) $0
•
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.
 
  FY FY
Tax Supported Debt $0 $6,786,250
•
Workforce Development Projects
  Restores amounts for capital and equipment funding for the Tech Talent Investment Program.
 
  FY FY
Tax Supported Debt $0 $6,600,000
•
Adjust language for Frontier Culture Museum of Virginia Maintenance Reserve
  Amends language to allow the Frontier Culture Museum to use its annual maintenance reserve allocation to restore, repair, or renew exhibits.
•
Adjust language for Virginia Community College System Howsmon Hall renovation
  Revises the previously-authorized scope to match original project design. No additional funding is required due to this action.
•
Adjust language for Virginia Port Authority project to allow construction of a facility
  Makes a technical language change to allow both infrastructure enhancements and facility construction for an economic development project at the Portsmouth Marine Terminal.
•
Adjust property options for consideration of a new Juvenile Correctional Center in Central Virginia
  Provides language to include consideration of state property along Old Bon Air Road in the options to be considered for a new Juvenile Correctional Center to be located in Central Virginia. This property was previously excluded from the options to be considered for such a facility pursuant to Item C-47 F.3. of Chapter 1283, 2020 Acts of Assembly. (Item C-76.10)
•
Provide flexibility for the location of George Mason University's Life Sciences and Engineering Building
  Provides flexibility in the location of George Mason University's previously approved, but not yet constructed, Life Sciences and Engineering Building in accordance with the University's master plan.
•
CO - Central CO - Maintenance Reserve to GF
  This amendment changes the source of funding of the $137.0 million provided in the second year of the biennium for maintenance reserve from tax-supported debt to general fund cash.
 
  FY FY
General Fund $0 $137,000,000
Nongeneral Fund $0 ($137,000,000)
•
VCBA Capital Pool Supplement
  Provides additional funding to add three previously planned projects to the 2020 VCBA Construction Pool. The projects include the construction of Phase 4 of the Integrated Science Center (ISC) at William and Mary, the construction of the Undergraduate Laboratory Building at Virginia Tech, and the replacement of the French Slaughter Building at the Locust Grove Campus of Germanna Community College.
 
  FY FY
Nongeneral Fund $192,000,000 $0
•
Enhanced Nutrient Removal Certainty Program
  This amendment provides bond proceeds to implement the enhanced Nutrient Removal Certainty Program.
 
  FY FY
General Fund $0 $50,000,000
Nongeneral Fund $0 $50,000,000
•
Remove Supplement to 2019 Construction Pool for Central State Hospital
  Removes funding provided in the introduced budget to expand the scope of the Central State Hospital replacement from 252 to 300 beds, thus maintaining the scope for the replacement of Central State Hospital at 252 beds.
 
  FY FY
Nongeneral Fund $0 ($58,500,000)
•
Project Supplements
  This amendment provides supplemental funding to offset an increase in construction costs for replacement of the VIMS Chesapeake Bay Hall with a new 69,250 square foot research facility and for an additional floor (33,000 SF) for the GMU Life Sciences and Engineering Building/Renovate Bull Run Hall, Prince William.
 
  FY FY
Nongeneral Fund $58,250,000 $0
•
Capital Planning
  Provides funding for existing projects authorized in the planning pool to begin planning and adds a project to the planning pool for the State Police to Replace Division 6 Headquarters.
 
  FY FY
General Fund $0 $14,150,000
•
Adjust 2021 Construction Pool to Add Norfolk State University Pre-School Academy
  This amendment provides funding to identify, acquire, and renovate a standalone facility to replace the Pre-School Academy and to support program upgrades.
 
  FY FY
General Fund $0 $1,242,850
•
Maintenance Reserve
  This amendment provides additional maintenance reserve authority for the Department of General Services and to transition the water supply at the Central Virginia Training Center.
 
  FY FY
General Fund $0 $750,000
•
Adjust 2021 Capital Pool
  This amendment repurposes previously authorized debt to acquire the Commonwealth Center for Advanced Manufacturing (CCAM) and develop the Commonwealth Center for Cloud Computing (C4).
•
Adjust Language for George Mason University's Life Sciences and Engineering Building
  Adjusts language to allow the project to proceed only on the Prince William Campus of George Mason University, as originally authorized.
•
CO - Other Authorized Capital Infrastructure and Improvements (18495)
  This amendment would allow the bond proceeds authorized by this item to be used for improvements that support multiple projects and projects performed as a P3 or a direct lease agreement with the Virginia Port Authority. Use of the funds will still require approval of both the Virginia Port Authority Board of Commissioners and the Major Employment & Investment Project Approval Commission, while providing the flexibility needed by the Virginia Port Authority and the Virginia Economic Development Partnership to attract multiple users and make the Portsmouth Marine Terminal an offshore wind industry hub.
•
State Police Area 13 Barracks Project Title
  Changes title of the project for the Department of the State Police from "Construct Area 13 Barracks" to "Acquire, Renovate or Construct Area 13 Barracks."


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:22