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
2026-2028 2027 Governor's Amendments $0 $0 $0
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Governor's Amendments $0 $0 $0
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 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)
Create 2026 capital construction pool
  Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 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 $360,061,238 $0
Nongeneral Fund $976,033,296 $220,000,000
Provide funding for maintenance reserve
  Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project.
 
  FY FY
General Fund $200,000,000 $200,000,000
Provide funding for Central Reserve for Capital Equipment
  Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to six previously authorized capital projects.
 
  FY FY
General Fund $39,893,000 $0
Authorize central planning pool
  Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings.
 
  FY FY
General Fund $1,555,050 $0
Nongeneral Fund $12,434,511 $0
Provide funding for workforce development projects
  Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
 
  FY FY
General Fund $12,020,120 $0
Adjust authorization in 2018 Capital Construction Pool
  Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted.
Adjust authorization in 2020 VPBA Construction Pool
  Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool.
Adjust authorization in 2025 State Agency Capital Account
  Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool.
Adjust authorizations in 2022 State Agency Capital Account
  Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted.
Authorize leases and financed purchase agreements
  Authorizes long-term leases or financed purchase agreements for the Department of Corrections in Charlottesville, Chesterfield, and Petersburg.
Increase maintenance reserve project cost threshold
  Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects.
Redirect balances from completed standalone projects
  Redirects balances from completed standalone projects and projects with rescinded authority.
Construction Pool (C-29 #1c)
  This amendment provides $372.8 million from the general fund, and $34.6 million in nongeneral fund appropriation, both in the first year, and amends projects authorized to proceed to construction.
 
  FY FY
General Fund $372,796,294 $0
Nongeneral Fund $34,601,309 $0
Maintenance Reserve (C-26 #1c)
  This amendment reflects an increase in FY 2027 of $60 million and decrease in FY 2028 of $50 million in maintenance reserve allocations to state agencies and institutions of higher education for the biennium.
 
  FY FY
General Fund $60,000,000 ($50,000,000)
NSU: FF&E for New Science Building (C-27 #1c)
  This amendment provides $9.4 million the first year from the general fund to add a project to the equipment pool to provide furniture, fixtures, and equipment for NSU's Science Building Replacement project.
 
  FY FY
General Fund $9,382,000 $0
Planning Pool (C-28 #1c)
  This amendment provides $6.2 million the first year from the general fund and authorizes detailed planning for the replacement of the Fisheries Science Research Building at the Virginia Institute of Marine Science, and a feasibility study for Simpson Library at the University of Mary Washington to determine the most cost efficient way to address building deficiencies and adapt for modern needs.
 
  FY FY
General Fund $6,214,338 $0
Jamestown Yorktown Roof Replacement Project (C-33.50 #1c)
  This amendment expands the scope of the Jamestown-Yorktown Foundation project to Replace Roofs at Jamestown Settlement and Emerson Central Support Complex, including living-history structures, and designates the project as a standalone umbrella project. The project will complete roof replacements across the Jamestown Settlement Museum campus and the Emerson Central Support Complex, including living-history structures, to the extent that funding is available within amounts previously assumed for the project.
Transfer Capital Project Appropriations (C-37 #1c)
  This amendment removes language for transfer appropriation between capital projects as a companion amendment transfers the capital appropriation in Item C-29 and directs a balance transfer among projects managed by the Department of General Services.


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:23