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)

•

Supplement project in 2019 construction pool

Provides supplemental appropriation for the 2019 construction pool originally authorized in Item C-48.10 of Chapter 854, 2019 Act of Assembly, to accommodate adding additional capacity to the Central State Hospital construction project.

	FY 2021	FY 2022
Tax Supported Debt	$0	$58,500,000

•

2021 Capital Construction Pool

Provides funding for the construction of a handful of capital projects for several agencies and an institution of higher education.

	FY 2021	FY 2022
Tax Supported Debt	$0	$11,738,921

•

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	$0	$6,786,250

•

Workforce Development Projects

Restores amounts for capital and equipment funding for the Tech Talent Investment Program.

	FY 2021	FY 2022
Tax Supported Debt	$0	$6,600,000

•

Provide flexibility for the location of George Mason University's Life Sciences and Engineering Building

Provides flexibility in the location of George Mason University's previously approved, but not yet constructed, Life Sciences and Engineering Building in accordance with the University's master plan.

•

Adjust language for Virginia Community College System Howsmon Hall renovation

Revises the previously-authorized scope to match original project design. No additional funding is required due to this action.

•

Adjust language for Virginia Port Authority project to allow construction of a facility

Makes a technical language change to allow both infrastructure enhancements and facility construction for an economic development project at the Portsmouth Marine Terminal.

•

Adjust language for Frontier Culture Museum of Virginia Maintenance Reserve

Amends language to allow the Frontier Culture Museum to use its annual maintenance reserve allocation to restore, repair, or renew exhibits.

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:57:51