pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total

Operating Budget Addenda (in order of greatest impact)

None for this agency

Capital Project Requests (in order of largest to smallest)

•

Supplant Capital Projects

Authorizes the issuance of bonds by the Virginia College Building Authority with the proceeds to be used to supplant general fund appropriations in existing capital projects.

	FY 2017	FY 2018
Tax Supported Debt	$0	$94,730,575

•

Provide supplemental funding for 2014 Capital Pool

Provides supplemental funding for capital pool, established in Chapter 2, 2014 Special Session I Acts of Assembly, to enable additional needed work to be done on improvements for the Consolidated Lab, to enable the Department of Forestry to construct additional garages for its new firefighting equipment, to authorize upgrading of the Buckingham wastewater treatment plant operated by the Department of Corrections, to expand the project established to upgrade fire alarms systems in correctional institutions operated by the Department of Corrections, and to repair the exterior of Main Hall of the Virginia School for the Deaf and the Blind.

	FY 2017	FY 2018
Tax Supported Debt	$0	$27,698,000

•

Provide funding for equipment for previously approved projects

Provides funding in central accounts to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects

	FY 2017	FY 2018
Tax Supported Debt	$0	$19,584,500

•

Provide supplemental funding for 2015 Capital Pool

Provides supplemental funding for capital pool for cost overruns in projects in the pool.

	FY 2017	FY 2018
Tax Supported Debt	$0	$7,842,000

•

Provide supplemental funding for 2013 Capital Pool

Provides supplemental funding for capital pool, established in Chapter 806, 2013 Acts of Assembly, to cover an authorized increase in the costs of a project included in that pool.

	FY 2017	FY 2018
Tax Supported Debt	$0	$2,382,000

•

Increase Funding for Maintenance Reserve

Increases funding for maintenance reserve to enable the Department of Military Affairs to increase fire safety in readiness centers.

	FY 2017	FY 2018
Tax Supported Debt	$0	$953,057

•

Authorize projects for detailed planning

Authorizes projects for which detailed planning can be conducted.

pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 01:58:24