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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2020 VCBA Capital Construction Pool

Provides funding for the construction of a variety of capital projects at institutions of higher education.

	FY 2021	FY 2022
Tax Supported Debt	$780,461,508	$0

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Local Water Quality and Supply Projects

Provides funding for the Stormwater Local Assistance Fund, Nutrient Removal Grants, and the Combined Sewer Overflow Matching Fund. Funding for the Combined Sewer Overflow Matching Fund is authorized to pay a portion of the capital costs of the City of Alexandria' combined sewer overflow control project.

	FY 2021	FY 2022
Tax Supported Debt	$367,000,000	$0

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2020 VPBA Capital Construction Pool

Provides funding for the construction of a variety of capital projects for agencies. This pool includes projects for agencies other than institutions of higher education.

	FY 2021	FY 2022
Nongeneral Fund	$91,449,317	$0
Tax Supported Debt	$218,808,753	$0

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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 state-owned 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 2021	FY 2022
Nongeneral Fund	$130,000,000	$130,000,000

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Supplement Previously Authorized Capital Project Construction Pools

Provides funding available to be transferred between and among other capital construction pools in order to address any shortfall in appropriation in other capital pools.

	FY 2021	FY 2022
Nongeneral Fund	$145,700,000	$0

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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.

	FY 2021	FY 2022
Tax Supported Debt	$93,063,337	$0

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Other Authorized Capital Infrastructure and Improvements

Contributes toward the construction of additional hospital beds at the Children's Hospital of the King's Daughters and provides funding for a potential infrastructure improvement project at the Portsmouth Marine Terminal.

	FY 2021	FY 2022
Tax Supported Debt	$73,400,000	$0

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Workforce Development Projects

Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.

	FY 2021	FY 2022
Tax Supported Debt	$13,600,000	$8,500,000

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Detail Planning for Capital Projects

Provides funding to support pre-planning and detailed planning for a variety of capital projects.

	FY 2021	FY 2022
General Fund	$16,956,290	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:44:27