Central Capital Outlay (949)
| Request Title | Increase Maintenance Reserve Appropriation |
| Project Code | 15776 |
| Project Type | None |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment restores the maintenance reserve allocation for the New College Institute that was removed in the budget as introduced and increases the allocation for the Frontier Culture Museum. The amendment also increases the allocation to the Department of Behavioral Health and Developmental Services to address remediation at Central Virginia Training Center and life safety issues at Catawba. |
Project Funding
| Fund Type | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 |
| GF | $0 | $0 | $0 | $0 | $0 | $0 |
| NGF | $1,566,436 | $1,566,436 | $0 | $0 | $0 | $0 |
| 9C Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| 9D Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Tax Supported Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $1,566,436 | $1,566,436 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 06:03:29
