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
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 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)
•
Provide additional supplemental pool funding
  Appropriates $100.0 million from the general fund the first year for the supplement pool, pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I, based upon 2022 revenue conditions that have been met. An additional $300.0 million from the general fund the second year is provided contingent upon 2023 revenue collections.
 
  FY FY
General Fund $100,000,000 $300,000,000
•
High Performance Data Facility (HPDF) Project at Jefferson Lab
  Provides funding for a high performance data facility project at the Thomas Jefferson National Accelerator Facility, contingent upon the U.S. Department of Energy approving a project to establish such a facility.
 
  FY FY
General Fund $43,305,379 $0
•
Adjust nongeneral fund appropriation in 2022 public education construction pool
  Adjusts nongeneral fund amounts for the 2022 Public Educational Institution Capital Construction Pool to reflect expected nongeneral fund contributions from institutions. This includes authorization of financing from 9(D) bonds, which will be repaid by respective institutions from private donations.
 
  FY FY
Nongeneral Fund $42,600,000 $0
•
Central Reserve for Capital Equipment Funding
  Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
 
  FY FY
General Fund $34,065,200 $0
Nongeneral Fund $893,160 $0
•
2023 Capital Construction Pool
  Provides funding for the construction of capital projects for state agencies and institutions of higher education.
 
  FY FY
General Fund $19,122,800 $0
•
Provide Additional Maintenance Reserve for NSU and VSU
  Provides an additional $8.0 million maintenance reserve allocation each to Virginia State University and Norfolk State University the second year. Language is also provided to allow the Science Museum of Virginia to use a portion of its existing maintenance reserve allocation for the conservation of art and artifacts.
 
  FY FY
General Fund $0 $16,000,000
•
Central Capital Planning Pool
  Funds preplanning and detailed planning for projects at state agencies and institutions of higher education.
 
  FY FY
General Fund $6,168,800 $0
•
Adjust 2022 State Agency Capital Pool
  Provides additional funding for the Department of General Service project to Renovate Eastern State Hospital and adjusts the scope of the Department of State Police project to construct an area office in Lexington.
 
  FY FY
General Fund $3,497,000 $0
•
Adjust Scope for VMI Renovate and Expand Engineering and Laboratory Facilities
  Adjusts the scope of the Virginia Military Institute project, Renovate and Expand Engineering and Laboratory Facilities, to eliminate the demolition of a building.
•
Alternative financing approval requirements
  Provides language in Sections 2-0 and 4-4.01 to require approval of the responsible Cabinet Secretary, the Secretary of Finance, and the Secretary of Administration for alternative financing arrangements. Language in 4-4.01 also requires Treasury Board approval of financing arrangements for capital projects executed by private foundations in instances where an institution of higher education has agreed to provide financial or non-financial types of support related to the project.
•
Redirect excess bond balances
  Redirects excess and unutilized bond authorization from projects ready to be closed out, that experienced unexpected savings, or that no longer make sense to complete, to other projects and central construction pools that are in need of additional funding.
•
Six-Year Capital Outlay Plan Advisory Committee Meeting Requirements
  Provides language in Section 2-0 allowing flexibility for the timing and frequency of Six-Year Capital Outlay Plan Advisory Committee meetings.
•
Update allowed uses for Enhanced Nutrient Removal Certainty Program
  Updates allowed uses for funding previously provided for the Enhanced Nutrient Removal Certainty Program in alignment with the authority for this program in the Code of Virginia.
•
Reverse Introduced Capital Outlay Budget Amendments - 2022 Capital Supplement Pool (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($100,000,000) ($300,000,000)
•
2023 Special Session I Amendments: Capital - Capital Supplement Pool
  This amendment provides an additional $100.0 million general fund the second year for capital project supplements due to inflationary cost overruns.
 
  FY FY
General Fund $0 $100,000,000
•
HB1400 Conference Substitute - Capital Supplement Increase
  This amendment reflects the addition of $100.0 million from the general fund the first year for the capital supplement pool, pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I, based upon 2022 revenue conditions that have been met.
 
  FY FY
General Fund $100,000,000 $0
•
Reverse Introduced Capital Outlay Budget Amendments - Jefferson National Accelerator Facility (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($43,305,379) $0
•
2023 Special Session I Amendments: Capital - NGF Appropriation for Existing Capital Projects
  This amendment provides nongeneral fund appropriation, including debt to be repaid by institutions of higher education, to support institutional contributions for previously authorized capital projects.
 
  FY FY
Nongeneral Fund $0 $42,600,000
•
Reverse Introduced Capital Outlay Budget Amendments - 2022 Public Ed Institution Capital Construction Pool (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund ($42,600,000) $0
•
2023 Special Session I Amendments: Capital - Capital Equipment Funding Pool
  This amendment provides $36.0 million general fund and $893,160 nongeneral the second year for capital equipment funding for projects previously authorized for construction that will be complete within 18 months of the end of the biennium.
 
  FY FY
General Fund $0 $35,965,200
Nongeneral Fund $0 $893,160
•
Reverse Introduced Capital Outlay Budget Amendments - Central Reserve for Capital Equipment Funding (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($34,065,200) $0
Nongeneral Fund ($893,160) $0
•
Reverse Introduced Capital Outlay Budget Amendments - 2023 Capital Construction Pool (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($19,122,800) $0
•
2023 Special Session I Amendments: Capital - Maintenance Reserve
  This amendment provides additional general fund in the second year to enhance maintenance reserve allocations for state agencies and institutions of higher education to address ongoing deferred maintenance needs. In addition to an infusion of general fund allocated to all entities in accordance with the existing methodology, this amendment also provides one-time allotments in the second year to address targeted deferred maintenance projects at select sites.
 
  FY FY
General Fund $0 $18,550,000
Nongeneral Fund $0 $454,103
•
Reverse Introduced Capital Outlay Budget Amendments - Central Maintenance Reserve (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund $0 ($16,000,000)
•
2023 Special Session I Amendments: Capital - Central Planning Pool
  This amendment authorizes $9,200,000 general fund and $250,000 nongeneral fund appropriation the second year for detailed planning or preplanning of 10 new capital projects.
 
  FY FY
General Fund $0 $9,200,000
Nongeneral Fund $0 $250,000
•
Reverse Introduced Capital Outlay Budget Amendments - Central Capital Planning Pool (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($6,168,800) $0
•
Reverse Introduced Capital Outlay Budget Amendments - Adjust 2022 State Agency Capital Pool (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($3,497,000) $0
•
2023 Special Session I Amendments: Capital - 2020 VPBA Capital Construction Pool Potable Water and Critical Infrastructure
  This amendment authorizes meeting necessary potable and fire protection water needs for the Piedmont Geriatric Hospital, Virginia Center for Behavioral Rehabilitation, and Nottoway Correctional Center facilities through the use of eminent domain if necessary and without the consent of impacted localities. This is associated with a previously authorized capital project.
•
2023 Special Session I Amendments: Capital - Capital Leases
  This language-only amendment authorizes the Department of General Services (DGS) to negotiate leases for state agency tenants located in the Monroe Building in the Richmond seat of government. DGS is also directed to continue with project 18528 authorized by the General Assembly, which is at 7th and Main Streets in Richmond.
•
2023 Special Session I Amendments: Capital - Enhanced Nutrient Removal Certainty Program Uses
  This language amendment provides technical clarification regarding the allowable uses of prior funding authorized for implementation of the Enhanced Nutrient Removal Certainty Program.
•
2023 Special Session I Amendments: Capital - VMI - Project Scope Change
  This language amendment authorizes a scope change related to an existing capital project at the Virginia Military Institute to renovate and expand engineering and lab facilities.


p3_bullets - Official Enacted Budget - 06-02-2025 07:25:53