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)
•
2020 VCBA Capital Construction Pool
  Provides funding for the construction of a variety of capital projects at institutions of higher education.
 
  FY FY
Tax Supported Debt $780,461,508 $0
•
Local Water Quality and Supply Projects
  Provides funding for the Stormwater Local Assistance Fund, Nutrient Removal Grants, and the Combined Sewer Overflow Matching Fund. Funding for the Combined Sewer Overflow Matching Fund is authorized to pay a portion of the capital costs of the City of Alexandria' combined sewer overflow control project.
 
  FY FY
Tax Supported Debt $367,000,000 $0
•
2020 VPBA Capital Construction Pool
  Provides funding for the construction of a variety of capital projects for agencies. This pool includes projects for agencies other than institutions of higher education.
 
  FY FY
Nongeneral Fund $91,449,317 $0
Tax Supported Debt $218,808,753 $0
•
Central Maintenance Reserve
  Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned 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 $130,000,000 $130,000,000
•
Supplement Previously Authorized Capital Project Construction Pools
  Provides funding available to be transferred between and among other capital construction pools in order to address any shortfall in appropriation in other capital pools.
 
  FY FY
Nongeneral Fund $145,700,000 $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 $93,063,337 $0
•
Other Authorized Capital Infrastructure and Improvements
  Contributes toward the construction of additional hospital beds at the Children's Hospital of the King's Daughters and provides funding for a potential infrastructure improvement project at the Portsmouth Marine Terminal.
 
  FY FY
Tax Supported Debt $73,400,000 $0
•
Workforce Development Projects
  Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 
  FY FY
Tax Supported Debt $13,600,000 $8,500,000
•
Detail Planning for Capital Projects
  Provides funding to support pre-planning and detailed planning for a variety of capital projects.
 
  FY FY
General Fund $16,956,290 $0
•
Phase Local Water Quality and Supply Projects
  This amendment phases funding for local water quality and projects by reducing state-supported bond authorization to better reflect cash flow requirements over the current biennium.
 
  FY FY
Nongeneral Fund ($242,000,000) $0
•
Adjust central Maintenance Reserve allocation
  This amendment provides additional funding for security infrastructure in and around Capitol Square which was authorized but not adequately funded in the introduced budget. The amendment also restores language included by the 2019 General Assembly that was inadvertently not included in the introduced budget.
 
  FY FY
General Fund $65,000,000 $0
Nongeneral Fund ($58,000,000) $7,000,000
•
Replace GF maintenance reserve amounts with bond proceeds (Reconveed Amendment)
  Supplants GF maintenance reserve amount and replaces them with bond proceeds.
 
  FY FY
General Fund ($65,000,000) $0
Nongeneral Fund $65,000,000 $0
•
Adjust Central VCBA Bond Construction Pool
  This amendment defers three projects, reducing proposed state-supported bonds by $79.2 million.
 
  FY FY
Nongeneral Fund ($79,200,000) $0
•
Adjust Other Capital Infrastructure and Improvements Pool
  This amendment removes funding for construction of additional hospital beds at the Children's Hospital of the King's Daughters (CHKD) and adjust language for a potential infrastructure improvement project at the Portsmouth Marine Terminal to provide initial oversight of the proposed terms of the Portsmouth Marine Terminal wind energy project agreement to the MEI Commission.
 
  FY FY
Nongeneral Fund ($33,400,000) $0
•
Adjust Supplement Pool for Previously Authorized Capital Projects
  This amendment provides $25.0 million in bond proceeds to supplement the Capitol Complex Infrastructure and Security project for additional scope and security improvements.
 
  FY FY
Nongeneral Fund $25,000,000 $0
•
Adjust Central Equipment Pool for Additional Projects Nearing Completion
  This amendment provides $15.5 million from bond proceeds the first year to purchase equipment for capital construction projects coming online within the next 18 months at George Mason University and Virginia Military Institute.
 
  FY FY
Nongeneral Fund $15,480,000 $0
•
Virginia Beach Access and Safety RouteImprovements
  This amendment provides support to improve access and safety routes for Sandbridge residents and an adequate hurricane evacuation route.
 
  FY FY
General Fund $10,000,000 $0
•
Adjust Central VPBA Capital Construction Pool
  This amendment adds a new project for the Department of General Services to provide water infrastructure to state facilities in Nottoway County, Virginia, related to improvements for the Town of Crewe water supply and correcting issues that could impact Piedmont Geriatric Hospital, Virginia Center for Behavioral Rehabilitation I, Nottoway Correctional, and the new Virginia Center of Behavioral Rehabilitation II. The amendment also changes the responsible agency for a second project to the Department of General Services.
 
  FY FY
Nongeneral Fund $9,548,502 $0
•
Central Capital - Adjust Planning Pool
  This amendment makes several changes to the proposed project planning pool to include deferral of several projects, supplant of general fund with the central planning fund and the addition of a project for the Virginia Military Institute, Construct Center for Leadership and Ethics Facility, Phase II, and a project for Norfolk State University, Renovate/Replace Fine Arts Building.
 
  FY FY
General Fund ($7,000,000) $0
Nongeneral Fund $1,517,750 $0
•
Defer Portion of Workforce Projects
  This amendment defers a portion of the proposed new workforce project funding.
 
  FY FY
Nongeneral Fund $0 ($6,600,000)
•
Provide equipment for Southwest Virginia Higher Education Center capital project (Reconveed Amendment)
  Provides needed furniture, furnishings and equipment (FF&E) funding to the Southwest Virginia Higher Education Center (SWVHEC), to support its nearly completed capital project to expand its facility.
 
  FY FY
Nongeneral Fund $65,000 $0
•
Unallot funding for Virginia Beach project (Reconvened Amendment)
  Unallots general fund amounts for Nimmo Parkway Phase VII-B project pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.
•
Unallot general fund support for Central Capital Planning Fund (Reconveed Amendment)
  Unallots nearly $10 million in general fund to support planning for new capital projects pending the assessment of the impact of a potential general fund revenue shortfall caused by the COVID-19 pandemic.


p3_bullets - Official Enacted Budget - 06-07-2025 07:10:03