The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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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 FY2025 Dollars FY2026 Dollars
Administration 194 Department of General Services Reassess space needs for the Supreme Court and the Court of Appeals
Administration 194 Department of General Services Renovate and repair Fort Monroe $50,000,000 $0
Administration 194 Department of General Services Renovate office space to relocate James Monroe Building tenants and demolish Monroe Building $50,000,000 $0
Central Appropriations 949 Central Capital Outlay Additional funding for capital supplement pool $250,000,000 $0
Central Appropriations 949 Central Capital Outlay Adjust language authorizing transfer of bonds between capital pools
Central Appropriations 949 Central Capital Outlay Adjust submission requirements for the Six-Year Capital Outlay Plan Report
Central Appropriations 949 Central Capital Outlay Capital Funding Framework $0
Central Appropriations 949 Central Capital Outlay Central Maintenance Reserve Allocations $404,000,000 $0
Central Appropriations 949 Central Capital Outlay Exempt Six-Year Capital Outlay Plan Advisory Committee communications from Freedom of Information Act
Central Appropriations 949 Central Capital Outlay Lease and Financed Purchase Authorizations $0 $0
Central Appropriations 949 Central Capital Outlay Planning Pool $26,623,000 $0
Central Appropriations 949 Central Capital Outlay Provide 2024 Public Educational Institution Construction Pool funding $80,082,985 $0
Central Appropriations 949 Central Capital Outlay Provide 2024 State Agency Capital Account funding $42,910,836 $0
Central Appropriations 949 Central Capital Outlay Provide additional funding for 2022 state agency capital pool $50,000,000 $0
Central Appropriations 949 Central Capital Outlay Provide funding for Central Reserve for Capital Equipment $81,341,000 $0
Central Appropriations 949 Central Capital Outlay Provide funding for workforce development projects $22,153,969 $0
Central Appropriations 949 Central Capital Outlay Reassess projects that have not proceeded with construction within five years
Central Appropriations 949 Central Capital Outlay Redirect balances from completed or cancelled standalone projects $0
Central Appropriations 949 Central Capital Outlay Six-Year Capital Outlay Plan Advisory Committee Meeting Requirements
Education 204 The College of William and Mary in Virginia Supplement Renovate Dormitories project $5,000,000 $0
Education 207 University of Virginia Address deferred maintenance $12,000,000 $0
Education 208 Virginia Polytechnic Institute and State University Improve Campus Accessibility $8,000,000 $0
Education 211 Virginia Military Institute Renovate Crozet Hall $46,851,725 $0
Education 211 Virginia Military Institute Renovate Patchin Field Soccer & Lacrosse Stadium and Paulette Hall $21,706,757 $0
Education 212 Virginia State University Construct New Student Housing $95,465,000 $0
Education 212 Virginia State University Improve South Entrance and Campus Security $12,000,000 $0
Education 213 Norfolk State University Improve Campus Infrastructure $14,064,327 $0
Education 215 University of Mary Washington Address Deferred Maintenance $5,500,000 $0
Education 216 James Madison University Blanket Property Acquisition $3,000,000 $0
Education 216 James Madison University Renovate Spotswood Hall $23,820,000 $0
Education 217 Radford University Address Deferred Maintenance $8,000,000 $0
Education 221 Old Dominion University Address deferred maintenance $12,000,000 $0
Education 234 Cooperative Extension and Agricultural Research Services Renovate Wilder Cooperative Extension Building $5,875,000 $0
Education 236 Virginia Commonwealth University Address deferred maintenance $12,000,000 $0
Education 236 Virginia Commonwealth University Construct New School of Dentistry $5,200,000 $0
Education 246 University of Virginia's College at Wise Address deferred maintenance $1,500,000 $0
Education 247 George Mason University Aggregate Critical Deferred Maintenance $12,000,000 $0
Education 260 Virginia Community College System Address Deferred Maintenance $24,000,000 $0
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Improve safety and security at Eastern State Hospital $24,340,860 $0
Health and Human Resources 720 Department of Behavioral Health and Developmental Services Renovate, repair, and upgrade state-operated facilities $35,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Acquisition of land for state parks $2,660,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Address climate control in state park yurts $1,600,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Protect and expand Buffalo Mountain Natural Area Preserve $3,500,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Underground Storage Tanks (UST) Replacement $3,000,000 $0
Natural and Historic Resources 199 Department of Conservation and Recreation Update list of natural area preserve acquisitions
Natural and Historic Resources 403 Department of Wildlife Resources Acquire Land and Property $5,000,000 $5,000,000
Public Safety and Homeland Security 799 Department of Corrections Coffeewood Water Treatment Plant Upgrade $0 $0
Public Safety and Homeland Security 799 Department of Corrections Fund the Capital Infrastructure Fund $15,000,000 $0
Transportation 154 Department of Motor Vehicles Maintenance Reserve $2,000,000 $0
Transportation 154 Department of Motor Vehicles Renovate DMV Headquarters $14,844,060 $0
Transportation 407 Virginia Port Authority Cargo Handling Facilities $105,000,000 $118,000,000
Transportation 407 Virginia Port Authority Expand Empty Yard $105,000,000 $118,000,000
Transportation 407 Virginia Port Authority Maintain Berths and Wharfs $6,000,000 $6,200,000
Transportation 501 Department of Transportation Continue to Acquire, Design, Construct and Renovate Agency Facilities $35,094,840 $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 Construct Indoor Small Arms Firing Range and Military-Owned Vehicle Parking Lot at the State Military Reservation $30,000,000 $0
Veterans and Defense Affairs 123 Department of Military Affairs Construct Microgrid Emergency Backup Generator at the State Military Reservation $49,343,135 $0
Veterans and Defense Affairs 123 Department of Military Affairs Convert Southwest Virginia Readiness Center to a Regional Field Maintenance Shop $6,367,100 $0
Veterans and Defense Affairs 123 Department of Military Affairs Improve Readiness Centers $12,000,000 $0
Veterans and Defense Affairs 123 Department of Military Affairs Provide federal fund appropriation for maintenance reserve projects $2,000,000 $0
Veterans and Defense Affairs 912 Department of Veterans Services Expand Suffolk Veterans Cemetery $0 $0
Totals  
row count = 61
$1,847,844,594 $287,200,000


pdoc_cap - Executive Budget Document Capital Budget Details - 07-17-2025 17:29:43