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2023 Special Session I

Budget Bill - HB6001 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Central Appropriations

$1,418,481,611$191,400,000
$399,312,463
Central Capital Outlay
$1,418,481,611$191,400,000
$399,312,463
C-72Central Maintenance Reserve$178,200,000$177,000,000
$196,004,103
C-73Central Reserve for Capital Equipment Funding$31,035,000$0
$36,858,360
C-74Omitted 
C-752022 Public Educational Institution Capital Account$899,586,611$0
$42,600,000
C-762022 State Agency Capital Account$161,700,000$0
C-77Comprehensive Capital Outlay Program$3,400,000$0
C-782020 VPBA Capital Construction Pool$1,060,000$0
C-78.502020 VCBA Capital Construction Pool$0$0
C-79Omitted 
C-79.10Planning: Detailed Planning for Capital Projects (17968)$0$9,450,000
C-79.502022 Capital Supplement Pool (18646)$100,000,000$0
$100,000,000
C-80Improvements: Local Water Quality and Supply Projects$25,000,000$0
C-80.50Improvements: Enhanced Nutrient Removal Certainty Program (18556)$0$0
C-81Improvements: Workforce Development Projects$18,500,000$14,400,000
C-82Language Only 
C-83Language Only 
9(C) Revenue Bonds
$0$0
C-84Language Only 
9(D) Revenue Bonds
$0$0
C-85Language Only