Open work item in PB work tray
Central Reserve for Capital Equipment Funding
Central Capital Outlay (949)
Request Title Adjust Funding for FF&E Capital Pool
Project Code 17954
Project Type None
Biennium 2024-2026
Budget Round Initial Bill
Facility NULL
Source General Assembly Adjustment
Infrastructure Element NULL
Budget Bullet

This amendment provides $4.7 million in the first year from the general fund to right-size funding in the equipment pool for furniture, fixtures, and equipment (FF&E) for projects currently under construction and nearing completion. The amendment also adds to the pool the Integrated Science Center Phase III project at Christopher Newport University.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF $4,716,000 $0 $0 $0 $0 $0
NGF $0 $0 $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 $4,716,000 $0 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:12:54