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2020 Session

Budget Bill - HB29 (Enrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2019Second Year - FY2020Totals

Central Appropriations

$501,903,936$966,954,436
$1,012,977,172
Central Capital Outlay
$501,903,936$966,954,436
$1,012,977,172
C-42Central Maintenance Reserve$128,566,436$128,566,436
C-43Central Reserve for Capital Equipment Funding$59,997,000$46,041,000
C-43.50Planning: Replace Central State Hospital$3,000,000$0
C-44Omitted 
C-44.10Capital Outlay Project Pool$500,000$7,785,000
C-44.20Omitted 
C-45New Construction: 2018 Capital Construction Pool$216,471,500$0
C-46Comprehensive Capital Outlay Program$21,066,000$0
C-46.10Capital Outlay Renovation Pool$3,100,000$0
C-472016 VPBA Capital Construction Pool$13,500,000$0
$12,000,000
C-482016 VCBA Capital Construction Pool$43,883,000$0
$34,022,736
C-48.10New Construction: 2019 Capital Construction Pool$0$753,562,000
C-49Language Only 
C-49.10Improvements: Workforce Development Projects$0$11,000,000
C-49.20Improvements: Parking Deck Repairs--Higher Ed Institutions$0$20,000,000
C-50Language Only 
C-51Language Only 
C-51.50Improvements: Supplemental funding: Capitol Complex Infrastructure and Security (Project 18081)$11,820,000$0
9(C) Revenue Bonds
$0$0
C-52Language Only 
9(D) Revenue Bonds
$0$0
C-53Language Only