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
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 for Material Cost Volatility
  Provides funding and flexibility to adjust project funding for material cost volatility. Accompanying language directs how the calculation for any such allowance shall be made.
 
  FY FY
General Fund $0 $100,000,000
•
Provide additional funding to existing central supplement pool
  Provides additional funding to the existing central supplement pool, which is available to transfer to other construction pools to address any shortfalls.
 
  FY FY
General Fund $0 $80,000,000
•
Workforce Development Projects supplement
  Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 
  FY FY
General Fund $0 $20,700,000
•
Department of Corrections reporting requirement
  Directs the Department of Corrections to submit a report regarding plans for the use of the former Beaumont Juvenile Correctional Center as medical facility, including the Department’s infirmary and long-term care needs related to the Deerfield Correctional Facility Expansion and Powhatan Infirmary Replacement planning projects already authorized. The report is to be evaluated by the Six-Year Capital Outlay Plan Advisory Committee before the Department can proceed with detailed planning for a medical facility on the Beaumont property using funding previously provided in support of detailed planning for the Deerfield and Powhatan projects.
•
Transfer excess bond authority from completed capital projects
  Transfers excess bond authorization from completed capital projects to the Chapters 759 and 769 VCBA and VPBA construction pools.
•
Create 2022 Capital Supplement Pool
  This amendment provides $350.0 million in the second year from the general fund to supplement projects authorized for construction. These funds are designated to address shortfalls for projects that have been previously authorized to proceed to construction and that have received a funding report from the Department of General Services (DGS) prior to April 1, 2022. Projects authorized to proceed to construction with a funding letter dated after April 1, 2022, may also be eligible to receive allocations from this item for up to 105 percent of the estimated project cost. Amounts transferred from this item are to be based on DGS recommendations and made according to the existing fund split set forth in the project's funding letter.
 
  FY FY
General Fund $0 $350,000,000
•
Eliminate supplemental pool for material cost volatility
  This amendment eliminates funding proposed in the second year for a material cost volatility pool. A separate amendment establishes a new supplemental capital pool and transfers proposed supplemental funding to that item.
 
  FY FY
General Fund $0 ($100,000,000)
•
Transfer supplement funding to separate supplement pool
  This amendment removes $80,000,000 the second year in general fund for the existing capital supplement pool. A separate amendment establishes a new supplemental capital pool and allocates funding to that item.
 
  FY FY
General Fund $0 ($80,000,000)
•
Adjust language for 2021 Capital Construction Pool
  This amendment provides clarifying technical language changes to allow the Department of General Services to proceed with the acquisition of the Commonwealth Center for Advanced Manufacturing.
•
Amend DOC Study Language
  This amendment amends language directing the Secretary of Public Safety and Homeland Security to convene a workgroup to assess and provide recommendations for a long-term operating and capital plan for the provision of health care services to inmates held in secure correctional facilities operated by the Department of Corrections. The assessment shall specifically consider the intended use of property in Powhatan County, previously known as the Beaumont Juvenile Correctional Center, as a consolidated medical facility for state-responsible inmates. It shall also provide an analysis of the transition of healthcare service management by a third-party vendor to management directly by the Department at several facilities, including historical and projected cost drivers. The workgroup report is due by November 15, 2022.
•
Technical Amendment for City of Alexandria Combined Sewer Overflow (CSO)
  This language amendment clarifies that funding allocated in the second year from Combined Sewer Overflow Matching Fund is to be made to the City of Alexandria Virginia Sanitation Authority.


p3_bullets - Official Enacted Budget - 11-02-2026 12:52:03