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
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)
•
Create 2026 capital construction pool
Provides funding for the construction or acquisition of capital projects at agencies and institutions of higher education. Funding for 15 projects is pooled together centrally and subject to the capital pool process in Section 2.2-1515 et. seq, Code of Virginia.
FY 2027
FY 2028
General Fund
$360,061,238
$0
Nongeneral Fund
$976,033,296
$220,000,000
•
Provide funding for maintenance reserve
Provides funding to be distributed to agencies and institutions of higher education to address maintenance needs in state-owned facilities. Language also allows the Department of Corrections to use maintenance reserve funds in conjunction with its Capital Infrastructure Fund umbrella project.
FY 2027
FY 2028
General Fund
$200,000,000
$200,000,000
•
Provide funding for Central Reserve for Capital Equipment
Provides funding to be disbursed to agencies and institutions of higher education for equipment purchases related to six previously authorized capital projects.
FY 2027
FY 2028
General Fund
$39,893,000
$0
•
Authorize central planning pool
Authorizes planning for several projects in a planning pool. A new pharmacy office and cold storage building project under the Department of General Services, a new engineering building at the University of Virginia, and a geothermal field and sunken garden district renovation at The College of William and Mary are authorized for detailed planning. Modernization of utility systems at the Department of Juvenile Justice is authorized through working drawings.
FY 2027
FY 2028
General Fund
$1,555,050
$0
Nongeneral Fund
$12,434,511
$0
•
Provide funding for workforce development projects
Provides funding to support capital investment associated with bolstering technology-related education to address workforce needs.
FY 2027
FY 2028
General Fund
$12,020,120
$0
•
Adjust authorization in 2018 Capital Construction Pool
Adjusts the scope of a Virginia State Police project to acquire, renovate, or construct an Area 13 Office. This project was originally authorized in the 2018 Capital Construction Pool. Analysis of the most cost effective option will be conducted.
•
Adjust authorization in 2020 VPBA Construction Pool
Provides language authorizing the use of balances for relocation costs for the Department of General Services' project to Construct Addition to Current State Records Center Building and Repurpose Workspace in Facility. This project was originally authorized in the 2020 VPBA Construction Pool.
•
Redirect balances from completed standalone projects
Redirects balances from completed standalone projects and projects with rescinded authority.
•
Authorize leases and financed purchase agreements
Authorizes long-term leases or financed purchase agreements for the Department of Corrections in Charlottesville, Chesterfield, and Petersburg.
•
Adjust authorization in 2025 State Agency Capital Account
Adjusts the scope of a Virginia State Police project to acquire a Division Six headquarters to include improvements. Acquisition for this project was authorized in the 2025 State Agency Construction Pool.
Language in Item 2-0 increases the allowable cost threshold for maintenance reserve projects by $1 million, making the maximum $5 million for roof replacements and $3 million for all other projects.
•
Adjust authorizations in 2022 State Agency Capital Account
Adjusts the scope of two Virginia State Police projects originally authorized in the 2022 state agency construction pool. The projects will provide offices in Area 5 and Area 11 through acquisition, renovation, or construction. Analysis of the most cost effective option will be conducted.
