The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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By SecretaryBy AgencyAll Projects

This represents new funding for capital projects for the 2014-2016 biennium. It is used to construct, renovate, repair, or maintain state-owned buildings. It also provides funds to acquire property or purchase major equipment.
Clicking on an agency will take you to that Agency's budget page
Secretarial Area Name Agency Code Agency Name Project Title FY2023 Dollars FY2024 Dollars
Administration 194 Department of General Services Construct New State Office Building and Parking Deck $10,820,000 $0
Administration 194 Department of General Services New Supreme Court Building and Parking Garage at 900 E. Main Street $0 $0
Administration 194 Department of General Services Transfer remaining project funds to maintenance reserve
Agriculture and Forestry 411 Department of Forestry Acquire Charlotte State Forest Border Tract $1,060,000 $0
Agriculture and Forestry 411 Department of Forestry Acquire John H. Daniel Trust Tract $800,000 $0
Central Appropriations 949 Central Capital Outlay 2022 Public Educational Institution Capital Account construction pool $423,948,000 $519,266,000
Central Appropriations 949 Central Capital Outlay 2022 State Agency Capital Account construction pool $111,700,000 $0
Central Appropriations 949 Central Capital Outlay Central Maintenance Reserve Allocation $177,000,000 $177,000,000
Central Appropriations 949 Central Capital Outlay Central Reserve for Capital Equipment Funding $31,035,000 $0
Central Appropriations 949 Central Capital Outlay Detail Planning for Capital Projects $77,815,000 $0
Central Appropriations 949 Central Capital Outlay Fund programs providing funding for local water-related infrastructure projects $100,000,000 $0
Central Appropriations 949 Central Capital Outlay Long-term lease authorizations
Central Appropriations 949 Central Capital Outlay Supplement Previously Authorized Capital Project Construction Pools $50,000,000 $50,000,000
Central Appropriations 949 Central Capital Outlay Supplement Project in Chapter 806 Construction Pool $3,400,000 $0
Central Appropriations 949 Central Capital Outlay Supplement project in 2020 VPBA Capital Construction Pool $16,600,000 $0
Central Appropriations 949 Central Capital Outlay Workforce Development Projects $18,500,000 $14,400,000
Education 204 The College of William and Mary in Virginia Construct: Utility Improvements $7,850,000 $0
Education 204 The College of William and Mary in Virginia Improve Accessibility Infrastructure Phase II $5,850,000 $0
Education 207 University of Virginia Construct Center for the Arts $11,108,000 $0
Education 208 Virginia Polytechnic Institute and State University Construct Hitt Hall $85,000,000 $0
Education 208 Virginia Polytechnic Institute and State University Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute $6,003,000 $0
Education 208 Virginia Polytechnic Institute and State University Supplement funding for Life, Health, Safety, Accessibility and Code Compliance $7,300,000 $0
Education 211 Virginia Military Institute Acquire property adjacent to the New Market Battlefield State Historical Park
Education 211 Virginia Military Institute Construct Center for Leadership and Ethics Facility, Phase II, and Parking Structure $1,489,179 $0
Education 211 Virginia Military Institute Replace Windows in Old and New Barracks $32,300,000 $0
Education 212 Virginia State University Improve Access and Accessibility $26,436,783 $0
Education 212 Virginia State University Improve Campuswide Drainage $13,899,852 $0
Education 212 Virginia State University Reroof Academic and Administrative Buildings Campuswide $19,147,000 $0
Education 213 Norfolk State University Construct New Dining Facility $52,210,750 $0
Education 213 Norfolk State University Construct Residential Housing Phase 2 $58,331,500 $0
Education 215 University of Mary Washington Improve accessibility campus-wide $11,250,000 $0
Education 216 James Madison University Blanket Property Acquisition $3,000,000 $0
Education 216 James Madison University Construct Village Student Housing Phase 1 $66,240,000 $0
Education 216 James Madison University East Campus Infrastructure Phase 2 $43,130,000 $0
Education 217 Radford University Improve Campus Utilities Infrastructure $15,425,000 $0
Education 217 Radford University Install Combined Heating and Power Cogeneration Facility $16,000,000 $0
Education 221 Old Dominion University Repair Rollins Hall $2,507,201 $0
Education 238 Virginia Museum of Fine Arts Replace the Security Camera System $2,700,000 $0
Education 247 George Mason University Construct Interdisciplinary Science & Engineering Building 1 $7,387,000 $0
Education 247 George Mason University Construct Student Innovation Factory Building $2,037,000 $0
Education 247 George Mason University Improve Telecommunications Infrastructure Phase 3 $24,000,000 $0
Education 417 Gunston Hall Design and Expand Virginia History Exhibits $350,000 $0
Education 425 Jamestown-Yorktown Foundation Renovate Special Exhibition Gallery $358,000 $0
Education 425 Jamestown-Yorktown Foundation Restore Jamestown Settlement Shoreline $837,500 $0
Education 425 Jamestown-Yorktown Foundation Upgrade Security System $494,000 $0
Education 935 Roanoke Higher Education Authority Replace network switches $250,000 $0
Education 935 Roanoke Higher Education Authority Replace obsolete/failing HVAC fan coils $3,796,200 $0
Education 942 Virginia Museum of Natural History Design and Furnish Exhibits for Early Childhood Learning Center $720,000 $0
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Replace access control and security systems at state facilities $5,800,000 $0
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Replace fire alarm systems at state facilities $6,810,000 $0
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Replace windows at state facilities $7,029,000 $0
Independent Agencies 191 Virginia Workers' Compensation Commission Maintenance Reserve $1,200,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Address critical improvements at Machicomoco State Park $2,660,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Amending C-40 State Park Acquisitions
Natural and Historic Resources 199 Department of Conservation and Recreation Amending C-41 Natural Heritage Acquisitions
Natural and Historic Resources 199 Department of Conservation and Recreation Construct new facilities at an inland location at Westmoreland State Park $6,564,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Improve Belle Isle State Park $3,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Make Critical Infrastructure Repairs and Residences at Various State Parks $5,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Repair Lake Edmunds Dam at Staunton River State Park $1,925,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Restore and create shoreline habitat at Belle Isle State Park $2,156,350 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Restore and improve Green Pastures Recreation Area $5,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Revenue Generating Facilities $20,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Soil and Water District Dam Rehabilitation $45,500,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation State Park Shoreline Erosion Projects $22,330,000 $0
Natural and Historic Resources 403 Department of Wildlife Resources Acquire land and property $5,000,000 $5,000,000
Public Safety and Homeland Security 156 Department of State Police Upgrade Statewide Agencies Radio System (STARS) network $12,475,530 $0
Public Safety and Homeland Security 799 Department of Corrections Acquire, renovate, and expand the Farmville probation and parole office $3,854,750 $0
Public Safety and Homeland Security 799 Department of Corrections Acquire, renovate, and expand the Gloucester probation and parole office $2,396,058 $0
Public Safety and Homeland Security 799 Department of Corrections Renew the Capital Infrastructure Fund $20,000,000 $20,000,000
Transportation 154 Department of Motor Vehicles Maintenance Reserve $2,000,000 $0
Transportation 154 Department of Motor Vehicles Replacement - Virginia Beach/Hilltop Customer Service Center $0 $7,500,000
Transportation 407 Virginia Port Authority Enhance and Strengthen Portsmouth Marine Terminal $192,000,000 $0
Transportation 407 Virginia Port Authority Enhance Norfolk International Terminals North $432,000,000 $0
Transportation 407 Virginia Port Authority Establish offshore wind turbine blade facility $17,000,000 $0
Transportation 407 Virginia Port Authority Expand Empty Yard $70,000,000 $75,000,000
Transportation 407 Virginia Port Authority Improve Cargo Handling Facilities $70,000,000 $75,000,000
Transportation 407 Virginia Port Authority Procure Container Handling Equipment $120,000,000 $0
Transportation 501 Department of Transportation Improvements: Acquire, Design, Construct and Renovate Agency Facilities $35,000,000 $35,000,000
Transportation 501 Department of Transportation Maintenance Reserve $5,000,000 $5,000,000
Veterans and Defense Affairs 123 Department of Military Affairs Provide Funding to Continue Improvement of Readiness Centers $12,000,000 $0
Veterans and Defense Affairs 123 Department of Military Affairs Provide planning funds to prepare for federal project funding $250,000 $250,000
Veterans and Defense Affairs 912 Department of Veterans Services Expand Suffolk Veterans Cemetery columbarium $4,133,183 $0
Veterans and Defense Affairs 912 Department of Veterans Services Perform safety renovations at Sitter Barfoot Veterans Care Center $698,040 $0
Veterans and Defense Affairs 912 Department of Veterans Services Replace furnishings and fixtures, and make pandemic-related structural modifications at veterans care centers $18,463,280 $0
Totals  
row count = 84
$2,707,331,156 $983,416,000


pdoc_cap - Executive Budget Document Capital Budget Details - 04-04-2026 07:10:11