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2008 Session

Budget Bill - HB29 (Introduced)

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Central Capital Outlay

Item C-325

Item C-325

First Year - FY2007Second Year - FY2008
Central Maintenance Reserve (15776)$67,010,000$67,010,000
$117,010,000
Fund Sources:  
GeneralFY2007 $67,010,000FY2008 $67,010,000
$117,010,000

A. A total of $67,010,000 in the first year and $67,010,000 in the second year from the general fund is provided to state agencies and institutions for maintenance reserve subprojects. The Director, Department of Planning and Budget is hereby directed to transfer to agencies and institutions the following sums:


2006-2008 Appropriations

 

 

 

Agency Name

Project Code

FY 2007

FY 2008

Department of General Services

14260

2,773,958

2,773,958

Department of Veterans Services

17073

50,080

50,080

Department of Agriculture and Consumer Services

12253

372,438

372,438

Department of Forestry

13986

199,374

199,374

Department of Mines, Minerals and Energy

13096

67,049

67,049

Virginia School for the Deaf, Blind and Multi-Disabled at Hampton

12543

300,000

300,000

Virginia School for the Deaf and the Blind at Staunton

14082

300,000

300,000

Christopher Newport University

12719

604,955

604,955

The College of William and Mary in Virginia

12713

2,488,470

2,488,470

Richard Bland College

12716

79,677

79,677

Virginia Institute of Marine Science

12331

421,873

421,873

George Mason University

12712

3,316,603

3,316,603

James Madison University

12718

2,578,416

2,578,416

Longwood University

12722

1,375,983

1,375,983

Old Dominion University

12710

1,904,187

1,904,187

Radford University

12731

980,905

980,905

University of Mary Washington

12723

637,309

637,309

University of Virginia

12704

7,417,722

7,417,722

University of Virginia's College at Wise

12706

392,739

392,739

Virginia Commonwealth University

12708

5,097,743

5,097,743

Virginia Community College System

12611

7,259,898

7,259,898

Virginia Military Institute

12732

1,219,725

1,219,725

Virginia Polytechnic Institute and State University

12707

8,644,980

8,644,980

Frontier Culture Museum of Virginia

15045

110,933

110,933

Gunston Hall

12382

79,743

79,743

Jamestown-Yorktown Foundation

13605

540,559

540,559

The Library of Virginia

17423

2,675

2,675

The Science Museum of Virginia

13634

802,036

802,036

Virginia Museum of Fine Arts

13633

915,841

915,841

Southwest Virginia Higher Education Center

16499

66,812

66,812

Department of Taxation

15994

353,272

353,272

Department of Mental Health, Mental Retardation and Substance Abuse Services

10880

6,311,084

6,311,084

Woodrow Wilson Rehabilitation Center

10885

1,091,271

1,091,271

Department for the Blind And Vision Impaired

13942

231,594

231,594

Department of Conservation And Recreation

16646

640,137

640,137

Marine Resources Commission

16498

64,618

64,618

Virginia Museum of Natural History

14439

70,042

70,042

Department of Corrections

10887

4,549,112

4,549,112

Department of Emergency Management

15989

64,618

64,618

Department of Forensic Science

16320

72,543

72,543

Department of Juvenile Justice

15081

1,849,253

1,849,253

Department of Military Affairs

10893

481,036

481,036

Department of State Police

10886

228,737

228,737

Total

 

$67,010,000

$67,010,000


B. Agencies and institutions of higher education may use maintenance reserve funds in the first year to plan subprojects to be funded from allocations in the second year. Any agency or 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, 2008, 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, Department of Planning and Budget may grant exceptions to this requirement.


C. Agencies and institutions of higher education may use maintenance reserve funds: to repair or replace damaged or inoperable equipment, components of plant, and utility systems; to correct deficiencies in property and plant required to conform with building and safety codes or those associated with hazardous condition corrections, including asbestos abatement; to correct deficiencies in fire protection, energy conservation and handicapped access; and to address such other physical plant deficiencies as the Director, Department of Planning and Budget may approve. Agencies and institutions of higher education may also use maintenance reserve funds to make other necessary improvements or address minor deficiencies that do not meet the criteria for maintenance reserve funding with the prior approval of the Director, Department of Planning and Budget.


D. Agencies may transfer amounts from maintenance reserve funds to the operating budget subject to the provisions of 4-4.01c of this act.


E. The amounts in Paragraph A of this Item are subject to the general fund reversion include in Item 455.30 of this Act.


F.1. In addition to the amounts provided in Paragraph A of this Item, $50,000,000 in the second year from the general fund is provided to state agencies and institutions for maintenance reserve subprojects.


2. No earlier than May 15, 2008, the Director, Department of Planning Budget shall transfer the following amounts to agencies and institutions, contingent upon the certification of the Secretary of Finance that general fund revenue collections are consistent with the general fund revenues included in this Act .  If general fund revenue collections are less than the general fund revenues included in this Act, the amounts provided in this Paragraph shall not be transferred to agencies and institutions, but shall be used to offset the shortfall in general fund revenues.


Agency Name

Project Code

Amount

Department of General Services

14260

$1,865,507

Department of Agriculture and Consumer Services

12253

$250,467

Department of Forestry

13986

$134,080

Department of Mines, Minerals and Energy

13096

$45,091

Virginia School for the Deaf and the Blind at Staunton

14082

$201,752

Christopher Newport University

12719

$406,836

The College of William and Mary in Virginia

12713

$1,673,512

Richard Bland College

12716

$53,583

Virginia Institute of Marine Science

12331

$283,712

George Mason University

12712

$2,230,437

James Madison University

12718

$1,734,001

Longwood University

12722

$925,357

Norfolk State University

12724

$2,907,245

Old Dominion University

12710

$1,280,578

Radford University

12731

$659,665

University of Mary Washington

12723

$428,594

University of Virginia

12704

$4,988,466

University of Virginia's College at Wise

12706

$264,120

Virginia Commonwealth University

12708

$3,428,265

Virginia Community College System

12611

$4,882,328

Virginia Military Institute

12732

$820,273

Virginia Polytechnic Institute and State University

12707

$5,813,805

Virginia State University

12733

$2,467,426

Frontier Culture Museum of Virginia

15045

$74,603

Gunston Hall

12382

$53,628

Jamestown-Yorktown Foundation

13605

$363,529

The Library of Virginia

17423

$1,799

The Science Museum of Virginia

13634

$539,374

Virginia Museum of Fine Arts

13633

$615,909

Southwest Virginia Higher Education Center

16499

$44,932

Department of Mental Health, Mental Retardation and Substance Abuse Services

10880

$4,244,245

Woodrow Wilson Rehabilitation Center

10885

$733,887

Department for the Blind And Vision Impaired

13942

$155,748

Department of Conservation And Recreation

16646

$430,496

Marine Resources Commission

16498

$43,456

Virginia Museum of Natural History

14439

$47,104

Department of Corrections

10887

$3,059,307

Department of Emergency Management

15989

$43,456

Department of Forensic Science

16320

$48,786

Department of Juvenile Justice

15081

$1,243,635

Department of Military Affairs

10893

$323,500

Department of State Police

10886

$153,827

Department of Veterans Services

17073

$33,679

Total

 

$50,000,000


3. The provisions of Paragraph B. of this Item shall not apply to the supplemental amounts included in this paragraph for maintenance reserve.