pdocagy (DPB Website Public Reports)

Central Capital Outlay [949]

Secretarial Area: Central Appropriations

Mission:
Central Capital Outlay serves as a capital maintenance, construction, and renovation “holding account” to better manage state resources including general fund and nongeneral fund cash, tax-supported debt, and revenue bonds. This account funds: (1) capital project pools for higher education and non-higher education institutions; (2) project planning, preplanning and evaluation; (3) maintenance reserve; and, (4) equipment for previously approved projects.

Mission:

Central Capital Outlay serves as a capital maintenance, construction, and renovation “holding account” to better manage state resources including general fund and nongeneral fund cash, tax-supported debt, and revenue bonds. This account funds: (1) capital project pools for higher education and non-higher education institutions; (2) project planning, preplanning and evaluation; (3) maintenance reserve; and, (4) equipment for previously approved projects.

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)

•

Fund maintenance needs of the Commonwealth

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 replacementsthat are intended to extend the useful life of the physical plant, property, and equipment.

	FY 2015	FY 2016
General Fund	$61,500,000	$61,500,000

•

Provide supplemental bond funding

None

	FY 2015	FY 2016
General Fund	$100,000,000	$0

•

Fund health-life-safety capital projects

Provides funding to be distributed to agencies for various projects addressing life, health, and safety concerns. The item also includes additional funding for the Local Stormwater Assistance Fund in the second year. Finally, the item includes funding for immediate repairs needed for the Fort Monroe property.

	FY 2015	FY 2016
General Fund	$75,973,000	$20,000,000

•

Provide 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 2015	FY 2016
General Fund	$21,050,000	$0

•

Fund planning for capital projects

Provides funding for pre-planning and detailed planning of designated capital projects. These projects have not been authorized to proceed to construction; the cost estimates derived from the planning process will form the basis for the consideration of whether the Commonwealth should proceed further with them.

	FY 2015	FY 2016
Nongeneral Fund	$13,276,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 20:50:13