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)
•
2022 Public Educational Institution Capital Account construction pool
  Provides funding for the construction of a variety of capital projects at institutions of higher education. Funding for multiple projects is pooled together centrally and subject to the capital pool process in § 2.2-1515 et. seq, Code of Virginia.
 
  FY FY
General Fund $413,948,000 $500,000,000
Nongeneral Fund $10,000,000 $19,266,000
•
Central Maintenance Reserve Allocation
  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
General Fund $177,000,000 $177,000,000
•
2022 State Agency Capital Account construction pool
  Provides funding for the construction of a variety of capital projects for state agencies. Funding for multiple projects is pooled together centrally and subject to the capital pool process in § 2.2-1515 et. seq, Code of Virginia. This pool includes projects for agencies other than institutions of higher education.
 
  FY FY
General Fund $111,700,000 $0
•
Fund programs providing funding for local water-related infrastructure projects
  Provides $100,000,000 from the general fund to the Department of Environmental Quality Stormwater Local Assistance Fund.
 
  FY FY
General Fund $100,000,000 $0
•
Supplement Previously Authorized Capital Project Construction Pools
  Provides additional funding to a central supplement pool, which is available to cover shortfalls in other central construction pools.
 
  FY FY
General Fund $50,000,000 $50,000,000
•
Detail Planning for Capital Projects
  Provides funding to support detailed planning for newly authorized capital projects at state agencies and institutions of higher education and support the full detailed planning costs for all projects previously authorized in a detailed planning pool.
 
  FY FY
General Fund $76,282,000 $0
Nongeneral Fund $1,533,000 $0
•
Workforce Development Projects
  Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 
  FY FY
General Fund $18,500,000 $14,400,000
•
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 $31,035,000 $0
•
Supplement project in 2020 VPBA Capital Construction Pool
  Provides additional funding for the 2020 VPBA Construction Pool to support a scope change for the Library of Virginia State Records Center Addition project.
 
  FY FY
General Fund $16,600,000 $0
•
Supplement Project in Chapter 806 Construction Pool
  Supplements Virginia State University project to Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades, which was funded from the Construction Pool from Chapter 806, 2013 Acts of Assembly.
 
  FY FY
General Fund $3,400,000 $0
•
Long-term lease authorizations
  Adjusts various long-term lease authorizations.
•
Adjust 2022 Public Educational Institution Construction Pool
  This amendment reallocates funding in the 2022 Public Educational Institution Construction Pool to the first year. The amendment also reprioritizes authorization to include two projects that were previously planned and defers other projects for which planning still needs to occur. Finally, this amendment adds language to require notice to the Six-Year Capital Outlay Plan Advisory Committee prior to any of these projects receiving construction funding authorization.
 
  FY FY
General Fund $456,372,611 ($500,000,000)
Nongeneral Fund $19,266,000 ($19,266,000)
•
Redirect Supplement Pool Funding
  This amendment eliminates general fund appropriation proposed in both years for a supplemental funding pool to augment pre-authorized construction projects. A companion amendment to House Bill 29 provides $350.0 million general fund in fiscal year 2022 for construction supplements in a separate, newly created supplement pool.
 
  FY FY
General Fund ($50,000,000) ($50,000,000)
•
Remove new planning pool authorization
  This amendment eliminates funding proposed to initiate planning on projects to decrease outstanding obligations on the Commonwealth for construction.
 
  FY FY
General Fund ($76,282,000) $0
Nongeneral Fund ($1,533,000) $0
•
Adjust Funding for Local Water Quality and Supply Projects
  This amendment adjusts the general fund appropriation proposed for local water quality and supply projects to continue funding at the level provided in fiscal year 2022. These funds are designated for deposit to the Stormwater Local Assistance Fund.
 
  FY FY
General Fund ($75,000,000) $0
•
Adjust 2022 State Agency Construction Pool
  This amendment adds to the 2022 State Agency Construction Pool the replacement of the Department of State Police Training Academy. Additionally, this amendment transfers authority for oversight of the Eastern State Hospital Renovation from the Department of Behavioral Health and Developmental Services to the Department of General Services.
 
  FY FY
General Fund $50,000,000 $0
•
Adjust Supplemental Funding for State Library Records Project
  This amendment revises the supplemental general fund provided for a project administered by the Department of General Services to construct an addition to the current state records center building and repurpose workspace in the facility. This revised amount reflects updated cost estimates to complete the initial phase of this project.
 
  FY FY
General Fund ($15,540,000) $0
•
Adjust Maintenance Reserve Allocations
  This amendment reallocates the allocations to effectuate a more gradual transition to the utilization of the new calculation methodology upon which the amounts were originally calculated by using a weighted proportion in the first year based two-thirds on the base fiscal year 2022 allocation, and one-third on the new allocation methodology based on facility conditions. Adjustments were then made to the first year allocation to ensure that no state agency receives less funding than that which was provided in fiscal year 2022. In the second year, the allocation is more generally an average of the fiscal year 2022 allocation and the new allocation methodology. Finally, this amendment also provides an additional one-time supplement of $1,200,000 general fund in the first year for security upgrades at Eastern Virginia Medical School, and authorizes use of maintenance reserve funding for projects at Fort Monroe to remove structures that no longer meet safety standards.
 
  FY FY
General Fund $1,200,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 16:31:14