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
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 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)
•
Supplant bonds with general fund for the Water Quality Improvement Fund
  Supplants the $400 million existing bond authorization for Water Quality Improvement Fund eligible wastewater projects with general fund from FY 2024 revenues in excess of the official revenue estimate, pursuant to Item 470 K.2. of Chapter 2, 2024 Acts of Assembly, Special Session I. All general fund appropriation is provided in FY 2025.
 
  FY FY
General Fund $400,000,000 $0
Tax Supported Debt ($200,000,000) ($200,000,000)
•
2025 Higher Ed Construction Pool
  Provides funding for the construction and acquisition of eight capital projects at institutions of higher education. Funding for multiple projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
 
  FY FY
General Fund $448,214,251 $0
Nongeneral Fund $80,331,520 $0
•
Adjust 2022 construction pool for State Police Training Academy
  Adjusts funding and project authorization in the 2022 state agency construction pool, which pools funding for capital projects together centrally.
 
  FY FY
General Fund $136,311,497 $0
•
2025 Non Higher Ed Construction Pool
  Provides funding for the construction and acquisition of eight capital projects for state agencies. Funding for multiple projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia. This pool includes projects for agencies other than institutions of higher education.
 
  FY FY
General Fund $130,451,057 $0
•
Adjustment to Statewide Supplement Pool
  Adjusts funding for the central statewide supplement pool and updates eligibility criteria for use of supplement pool funding.
 
  FY FY
General Fund $62,362,850 $0
•
Planning Pool
  Authorizes detailed planning for six capital projects and preplanning for one project in a central planning pool. The scope for one project previously authorized in the planning pool is also adjusted.
 
  FY FY
General Fund $31,948,103 $0
Nongeneral Fund $9,130,897 $0
•
Adjust 2020 Higher Ed Construction Pool for VCCS Godwin Building Scope Change
  Adjusts the scope of the Virginia Community College System Godwin Building project in the Annandale Campus in Northern Virginia from a renovation to a replacement and adjusts funding in the 2020 VCBA construction pool in which the project is authorized.
 
  FY FY
General Fund $15,545,100 $0
•
Placeholder: Equipment pool
  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 $14,511,505 $0
•
Adjust project scope in 2024 State Agency Capital Account construction pool
  Provides authority for previously authorized funds to be used for temporary heat and hot water solutions at Hiram Davis Medical Center pending final disposition of the facility.
•
Clarify Crewe Water Project Scope and Authorize use of Supplement Pool
  Provides budget language to clarify the intended scope of the Nottoway water infrastructure project and authorizes the use of funding from the statewide supplement pool for any project costs in excess of those originally assumed when the project was authorized in the 2020 construction pool.
•
Lease and Financed Purchase Authorizations
  Provides language authorizing numerous lease and financed purchase agreements.
•
Redirect balances from completed and cancelled projects
  Redirects balances from completed standalone projects and projects that agencies no longer wish to execute to construction pools that are not expected to have sufficient funding.
•
Remove requirement for Six-Year Capital Outlay Plan Advisory Committee to make recommendations about capital budget requests
  Provides language in Section 2-0 to remove a requirement for the Six-Year Capital Outlay Plan Advisory Committee to make recommendations about capital budget requests.
•
Wastewater Treatment Plant Upgrade Cost Overruns (C-53.50 #1c)
  This amendment provides $431.2 million in bond proceeds for critical wastewater treatment plant upgrades. It reinstates $400.0 million in bond proceeds previously authorized during the 2024 General Assembly Special Session I and increases the general fund supported debt authorization by $31.2 million to reflect cost overruns and increases for these projects.
 
  FY FY
General Fund ($400,000,000) $0
Nongeneral Fund $231,164,700 $200,000,000
•
2025 Public Educational Institution Capital Account (C-52.10 #1c)
  This amendment provides an additional $177.8 million from the general fund the first year and $89.0 million from nongeneral funds to make changes to projects authorized for construction at institutions of higher education.
 
  FY FY
General Fund $177,829,523 $0
Nongeneral Fund $89,000,000 $0
•
2022 State Agency Capital Pool (C-52 #1c)
  This amendment removes funding for construction and leaves $10.9 million from the general fund to authorize planning through working drawings for the replacement of the State Police Training Academy, along with $2.5 million previously provided for this project.
 
  FY FY
General Fund ($125,372,497) $0
•
Maintenance Reserve (C-46 #1c)
  This amendment reflects a shift of $60.0 million in general fund from the second year to the first year and reallocation of maintenance reserve funding amongst some agencies.
 
  FY FY
General Fund $60,000,000 ($60,000,000)
•
Local Water Quality and Supply Projects (C-53.80 #1c)
  This amendment provides $40.0 million tax-supported bond proceeds the first year to the Stormwater Local Assistance Fund to provide matching grants to local governments for the planning, design, and implementation of stormwater best management practices.
 
  FY FY
Nongeneral Fund $40,000,000 $0
•
2025 State Agency Capital Account (C-52.20 #1c)
  This amendment is a net reduction of $23.9 million in the first year from the general fund accompanying adjustments to capital projects authorized in the 2025 State Agency Capital Account.
 
  FY FY
General Fund ($23,884,993) $0
•
Planning Pool for Capital Projects (C-48 #1c)
  This amendment provides $776,750 the first year from the general fund, adds projects to the capital planning pool, and clarifies the intended scope of the project to construct a new state laboratory.
 
  FY FY
General Fund $776,750 $0
•
2020 VPBA Pool (C-53.60 #1c)
  This amendment amends the scope of the water project for three state facilities in Nottoway County to replace a water transmission line and the exploration of increasing water capacity by creating wells and authorizes the use of supplemental pool funding to complete the project's scope, as amended. This project was originally authorized and funded in the 2020 Virginia Public Building Authority Construction Pool.


p3_bullets - Official Enacted Budget - 11-09-2026 22:22:27