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2024 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 - FY2023Second Year - FY2024Totals

Central Appropriations

$1,418,481,611$399,312,463
Central Capital Outlay
$1,418,481,611$399,312,463
C-72Central Maintenance Reserve$178,200,000$196,004,103
C-73Central Reserve for Capital Equipment Funding$31,035,000$36,858,360
C-74Language Only 
C-752022 Public Educational Institution Capital Account$899,586,611$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-79Language Only 
C-79.10Planning: Planning Pool for Capital Projects$0$9,450,000
C-79.502022 Capital Supplement Pool$100,000,000$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