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1996 Session

Budget Bill - SB30 (Introduced)

Central Capital Outlay

Item C-1

Item C-1

First Year - FY1997Second Year - FY1998
Central Maintenance Reserve (15776)$30,000,000$30,000,000
Fund Sources: 
GeneralFY1997 $30,000,000FY1998 $30,000,000

A. The Director of the Department of Planning and Budget is hereby directed to transfer to agencies and institutions the following sums:


 

Agency

  Project 1996-98 GF
SA

Code

Agency Name Code Appropriations
3

146

Science Museum of Virginia 13634 844,336
3

204

The College of William & Mary 12713 2,118,598
3

206

Medical College of Virginia 12709 355,663
3

207

University of Virginia - Academic Division 12704 7,264,379
3

208

Virginia Tech - Instruction 12707 7,963,830
3

209

University of Virginia - Medical Center 12705 279,853
3

211

Virginia Military Institute 12732 1,731,767
3

212

Virginia State University 12733 1,003,004
3

213

Norfolk State University 12724 555,350
3

214

Longwood College 12722 482,612
3

215

Mary Washington College 12723 538,213
3

216

James Madison University 12718 1,239,505
3

217

Radford University 12731 662,744
3

218

School for the Deaf and the Blind - Staunton 14082 263,925
3

219

School for the Deaf and the Blind - Hampton 12543 411,790
3

220

Melchers-Monroe 13565 9,047
3

221

Old Dominion University 12710 1,619,485
3

236

Virginia Commonwealth University 12708 5,023,026
3

238

Virginia Museum of Fine Arts 13633 784,730
3

239

Frontier Culture Museum 15045 105,097
3

241

Richard Bland College 12716 327,290
3

242

Christopher Newport University 12719 226,679
3

246

Clinch Valley College 12706 242,680
3

247

George Mason University 12712 1,037,862
3

260

Community College System 12611 4,283,982
3

268

Virginia Institute of Marine Sciences 12331 333,350
3

417

Gunston Hall 12382 73,939
3

425

Jamestown-Yorktown Foundation 13605 672,866
5

203

Woodrow Wilson Rehabilitation Center 10885 1,062,387
5

702

Department for the Visually Handicapped 13942 222,998
5

720

Department of Mental Health, Mental Retardation 10880 6,620,724
6

123

Department of Military Affairs 10893 539,421
6

156

Department of State Police 10886 192,665
6

777

Department of Youth and Family Services 15081 1,886,999
6

799

Department of Corrections 10887 4,319,109
10

949

Central Capital Outlay 15776 2,000,000
12

194

Department of General Services 14260 1,894,014
15

199

Department of Conservation & Recreation 13116 300,000
15

942

Museum of Natural History 14439 168,414
16

301

Department of Agriculture and Consumer Services 12253 175,201
16

411

Department of Forestry 13986 162,466
    Total   60,000,000

B. Institutions of higher education may use maintenance reserve funds in the first year to plan projects to be funded from allocations in the second year. Any institution of higher education which has not expended or contractually obligated itself in a legally binding manner to expend 85 percent or more of its biennial general fund appropriation for maintenance reserve by June 30, 1998, shall revert to the general fund of the Commonwealth the amount related to the difference between its percentage actually expended or obligated and the 85 percent standard. For good cause the Director of the Department of Planning and Budget may grant exceptions to this requirement.


C. Institutions of higher education may use maintenance reserve funds to make necessary improvements or address minor deficiencies that do not meet the criteria for maintenance reserve funding with the prior approval of the Director of the Department of Planning and Budget.


D. The Department of General Services may transfer up to $2,000,000 from the balances in its building operations internal services fund to supplement its maintenance reserve project code 14260 for necessary repair and renovations of state office buildings.