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)

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Central Maintenance Reserve

Provides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in stateowned facilities. This funding can be used to address major repairs or replacements that are intended to extend the useful life of the physical plant, property, and equipment.

	FY 2019	FY 2020
Nongeneral Fund	$127,000,000	$125,000,000

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Central Reserve for Capital Equipment Funding

Provides bond authorization to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)

	FY 2019	FY 2020
Nongeneral Fund	$52,088,000	$0

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2018 Capital Construction Pool

Establishes a new capital project pool and provides bond authorization for the projects listed in the budget.

	FY 2019	FY 2020
Nongeneral Fund	$51,559,000	$0

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Adjust funding for projects in 2013 capital pool

Provides supplemental bond authorization for a project authorized for construction in the capital project pool established by the 2013 General Assembly Session.

	FY 2019	FY 2020
Tax Supported Debt	$21,066,000	$0

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Provide Supplement to 2016 VCBA Capital Construction Pool

Provides supplemental bond authorization for projects in the 2016 Virginia College Building Authority (VCBA) Capital Outlay Pool.

	FY 2019	FY 2020
Tax Supported Debt	$16,883,000	$0

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Detail Planning for Capital Projects

Provides additional general fund appropriation for detailed planning for approved capital project and lists new projects approved to proceed to detailed planning.

	FY 2019	FY 2020
General Fund	$10,000,000	$5,000,000

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Provide Supplement for 2016 VPBA Capital Construction Pool

Provides supplemental bond authorization for the 2016 Virginia Public Building Authority (VPBA) Capital Outlay Pool.

	FY 2019	FY 2020
Tax Supported Debt	$7,500,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:33:45