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2024 Session

Budget Amendments - SB30 (Floor Approved)

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Central Capital - Maintenance Reserve

Item C-46 #1s

Item C-46 #1s

First Year - FY2025 Second Year - FY2026
Central Appropriations
Central Capital Outlay FY2025 ($137,000,000) FY2026 $232,000,000 GF

Language
Page 551, line 6, strike "$404,000,000" and insert "$267,000,000".
Page 551, line 6, strike "$0" and insert "$232,000,000".

Page 551, strike lines 8-51, and insert:


"A. Out of this appropriation, $267,000,000 the first year and $232,000,000 the second year from the general fund is designated for capital costs of the following maintenance reserve projects:    


                                                                                                                                                                                                                                                                                                                                                                                                

Agency Name/Code

Project Code

FY 2025

FY 2026

Department of Military Affairs (123)

10893

$3,792,214

$3,295,107

The Science Museum of Virginia (146)

13634

$1,746,473

$1,517,535

Department of State Police (156)

10886

$561,805

$488,160

Department of General Services (194)

14260

$17,722,145

$15,399,017

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

18644

$5,700,770

$4,953,478

Department of Conservation and Recreation (199)

16646

$5,609,732

$4,874,374

The Library of Virginia (202)

17423

$191,511

$172,961

Wilson Workforce and Rehabilitation Center (203)

10885

$708,565

$615,682

The College of William and Mary (204)

12713

$6,182,414

$5,371,985

University of Virginia (207)

12704

$19,633,808

$17,060,088

Virginia Polytechnic Institute and State University (208)

12707

$24,962,462

$21,690,229

Virginia Military Institute (211)

12732

$3,859,087

$3,353,214

Virginia State University (212)

12733

$6,055,051

$5,392,404

Norfolk State University (213)

12724

$4,958,389

$4,439,499

Longwood University (214)

12722

$2,170,686

$1,886,139

University of Mary Washington (215)

12723

$3,811,489

$3,442,942

James Madison University (216)

12718

$6,625,187

$5,756,717

Radford University (217)

12731

$3,938,853

$3,553,610

Virginia School for the Deaf and the Blind (218)

14082

$1,299,522

$1,129,173

Old Dominion University (221)

12710

$7,531,850

$6,675,615

Virginia Commonwealth University (236)

12708

$21,114,725

$18,346,877

Virginia Museum of Fine Arts (238)

13633

$2,729,752

$2,371,920

Frontier Culture Museum of Virginia (239)

15045

$309,894

$269,272

Richard Bland College (241)

12716

$529,436

$460,034

Christopher Newport University (242)

12719

$4,071,258

$3,603,116

University of Virginia's College at Wise (246)

12706

$1,241,765

$1,144,530

George Mason University (247)

12712

$7,007,121

$6,285,214

Virginia Community College System (260)

12611

$33,623,673

$29,216,076

Virginia Institute of Marine Science (268)

12331

$1,039,934

$903,614

Eastern Virginia Medical School (274)

18190

$2,881,765

$2,504,006

Department of Agriculture and Consumer Services (301)

12253

$486,556

$422,775

Department of Energy (409)

13096

$100,946

$87,713

Department of Forestry (411)

13986

$2,555,220

$2,220,266

Gunston Hall (417)

12382

$162,386

$147,654

Jamestown-Yorktown Foundation (425)

13605

$2,020,678

$1,755,796

Department for the Blind and Vision Impaired (702)

13942

$423,112

$367,648

Department of Behavioral Health and Developmental Services (720)

10880

$10,708,743

$9,304,976

Department of Juvenile Justice (777)

15081

$2,284,805

$1,985,299

Department of Forensic Science (778)

16320

$1,044,697

$907,752

Department of Corrections (799)

10887

$44,022,230

$37,222,495

Institute for Advanced Learning and Research (885)

18044

$83,201

$72,294

Department of Veterans Services (912)

17073

$236,370

$205,385

Roanoke Higher Education Authority (935)

17916

$381,181

$331,213

Southern Virginia Higher Education Center (937)

18131

$145,188

$126,156

Virginia Museum of Natural History (942)

14439

$420,148

$397,844

Southwest Virginia Higher Education Center (948)

16499

$313,203

$272,146

Total

$267,000,000

$232,000,000


Page 552, strike lines 1-46.

Page 553, strike lines 18-20, and insert:

"2. Out of the amount in this item allocated to the Department of General Services, $4,000,000 is provided to maintain the James Monroe Building prior to the completion of project 18528 authorized by the General Assembly. The Director of the Department of General Services shall report to the Six-Year Capital Outlay Plan Advisory Committee on maintenance reserve activities to maintain the occupancy of the building in accordance with the reporting in Item C-51."

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."



Explanation

(This amendment increases maintenance reserve funds by $65.0 million GF the first year and $30.0 million GF the second year and funds maintenance reserve in each fiscal year.)