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2024 Session

Budget Amendments - HB30 (Conference Report)

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Adjust Statewide Maintenance Reserve Funding

Item C-46 #1c

Item C-46 #1c

First Year - FY2025 Second Year - FY2026
Central Appropriations
Central Capital Outlay FY2025 ($200,000,000) FY2026 $260,000,000 GF

Language
Page 551, line 6, strike "$404,000,000" and insert "$204,000,000".
Page 551, line 6, strike "$0" and insert "$260,000,000".

Page 551, line 8, strike "$404,000,000" and insert "$204,000,000".

Page 551, line 8, after "the first year", insert:

"and $260,000,000 the second year".

Page 551, strike lines 10 through 51 and insert:                                                                                                                                                                                                                                                                                                                                                                                                        

"Agency Name/Code

Project Code

FY 2025

FY 2026

Department of Military Affairs (123)

10893

$2,869,016

$3,729,720

The Science Museum of Virginia (146)

13634

$1,321,302

$1,717,692

Department of State Police (156)

10886

$425,036

$552,547

Department of General Services (194)

14260

$15,407,765

$14,830,094

Department of General Services (194) on behalf of the Fort Monroe Authority

18644

$4,312,942

$5,606,824

Department of Conservation and Recreation (199)

16646

$4,244,067

$5,517,286

The Library of Virginia (202)

17423

$250,000

$250,000

Wilson Workforce and Rehabilitation Center (203)

10885

$536,068

$696,888

The College of William and Mary (204)

12713

$4,677,332

$6,080,531

University of Virginia (207)

12704

$14,854,042

$19,310,254

Virginia Polytechnic Institute and State University (208)

12707

$18,885,458

$24,551,095

Virginia Military Institute (211)

12732

$2,919,609

$3,795,492

Virginia State University (212)

12733

$3,824,421

$4,971,747

Norfolk State University (213)

12724

$2,994,736

$3,893,157

Longwood University (214)

12722

$2,442,242

$2,134,914

University of Mary Washington (215)

12723

$7,627,044

$2,765,157

James Madison University (216)

12718

$5,012,314

$6,516,008

Radford University (217)

12731

$6,223,402

$2,890,423

Virginia School for the Deaf and the Blind (218)

14082

$983,159

$1,278,106

Old Dominion University (221)

12710

$4,941,699

$6,424,209

Virginia Commonwealth University (236)

12708

$15,974,436

$20,766,767

Virginia Museum of Fine Arts (238)

13633

$3,300,000

$2,184,767

Frontier Culture Museum of Virginia (239)

15045

$250,000

$304,787

Richard Bland College (241)

12716

$400,547

$520,711

Christopher Newport University (242)

12719

$2,701,851

$3,512,406

University of Virginia's College at Wise (246)

12706

$2,061,186

$729,541

George Mason University (247)

12712

$4,166,436

$5,416,367

Virginia Community College System (260)

12611

$25,438,135

$33,069,575

Virginia Institute of Marine Science (268)

12331

$786,767

$1,022,796

Eastern Virginia Medical School (274)

18190

$2,180,212

$2,834,276

Department of Agriculture and Consumer Services (301)

12253

$368,106

$478,537

Department of Energy (409)

13096

$250,000

$250,000

Department of Forestry (411)

13986

$1,933,163

$2,513,111

Gunston Hall (417)

12382

$250,000

$250,000

Jamestown-Yorktown Foundation (425)

13605

$1,528,753

$1,987,379

Department for the Blind and Vision Impaired (702)

13942

$320,107

$416,138

Department of Behavioral Health and Developmental Services (720)

10880

$8,101,746

$10,532,270

Department of Juvenile Justice (777)

15081

$1,728,579

$2,247,152

Department of Forensic Science (778)

16320

$790,370

$1,027,481

Department of Corrections (799)

10887

$25,129,568

$50,440,854

Institute for Advanced Learning and Research (885)

18044

$250,000

$250,000

Department of Veterans Services (912)

17073

$250,000

$250,000

Roanoke Higher Education Authority (935)

17916

$288,384

$374899

Southern Virginia Higher Education Center (937)

18131

$250,000

$250,000

New College Institute (938)

18132

$0

$250,000

Virginia Museum of Natural History (942)

14439

$300,000

$300,000

Southwest Virginia Higher Education Center (948)

16499

$250,000

$308,042

Total

$204,000,000

$260,000,000".

Page 552, strike lines 1 through 46.

Page 553, line 10, strike "D.1." and insert "D".

Page 553, strike lines 18 through 20.

Page 553, line 39, after "J.", insert "1."

Page 553, after line 42, insert:

"2. Gunston Hall may use an amount not to exceed 20 percent of its annual maintenance reserve allocation from this Item for any maintenance project associated with the preservation and care of historic resources, including the National Historic Landmark, Gunston Hall."

Page 554, after line 13, insert:

"O. The University of Mary Washington is authorized to use maintenance reserve funding as needed to supplement efforts to address critical life/safety deficiencies in Farmer Hall, Simpson Library, and Monroe Hall.

P. Out of this appropriation, the Department of General Services is authorized to use funds as needed to address critical facility needs in the Monroe Building to ensure tenant safety."



Explanation

(This amendment shifts $200.0 million in general fund appropriation from the first year to the second year and increases the second year total by another $60.0 million in general fund to enhance budget continuity. The amendment also repurposes $4.0 million the first year from the general fund proposed for the renovation of the newly-opened parking deck at 9th and Broad Streets for use by the Department of General Services to address critical facility needs at the Monroe Building.)