Agency Capital Budget Requests

MC2.71 - Run Date: 06/01/2023 05:22:42

Page 1 of

Agency Capital Budget Requests

Export to PDF Excel CSVShow FilterHide Filter  |  Help

Name

MC2.71

Description

Tabular report containing a summary level of requested capital outlay amounts.

Column Options

Drop-down lists to select cost and non-cost related columns to include in the tabular report.

Secretarial Areas  Groups  Administration Agriculture and Forestry Central Appropriations Commerce and Trade Education Executive Offices Finance General Fund Resources General Provisions Health and Human Resources Independent Agencies Judicial Labor Legislative Natural and Historic Resources Public Safety and Homeland Security State Grants to Nonstate Entities Technology Transportation Veterans and Defense Affairs

Agencies All 100: Senate of Virginia 101: House of Delegates 102: Legislative Department Reversion Clearing Account 103: Magistrate System 104: Judicial Department Reversion Clearing Account 105: Virginia Commission on Intergovernmental Cooperation 106: *Commission on Veterans' Affairs 107: Division of Legislative Services 108: Virginia Code Commission 109: Division of Legislative Automated Systems 110: Joint Legislative Audit and Review Commission 111: Supreme Court 112: Judicial Inquiry and Review Commission 113: Circuit Courts 114: General District Courts 115: Juvenile and Domestic Relations District Courts 116: Combined District Courts 117: Virginia State Bar 118: Virginia Coal and Energy Commission 119: Lieutenant Governor 120: *Executive Offices Reversion Clearing Account 121: Office of the Governor 122: Department of Planning and Budget 123: Department of Military Affairs 124: *Governor's Commission on Governmental Reform 125: Court of Appeals of Virginia 126: *Champion Schools Commission 127: Department of Emergency Management 128: Virginia Veterans Care Center 129: Department of Human Resource Management 130: *Department of Economic Development 131: *Department of Veterans Affairs 132: Department of Elections 133: Auditor of Public Accounts 134: *Commission on the Status of Women 135: *Virginia Information Providers Network Authority 136: Virginia Information Technologies Agency 137: *Department of Technology Planning 138: *Department of Information Technology 139: *Southwest Virginia Economic Development Commission 140: Department of Criminal Justice Services 141: Attorney General and Department of Law 142: Virginia State Crime Commission 143: Division of Debt Collection 144: *Division of War Veterans' Claims 145: Commissioners for the Promotion of Uniformity of Legislation in the United States 146: The Science Museum of Virginia 147: Office of the State Inspector General 148: Virginia Commission for the Arts 149: Administration of Health Insurance 150: *Department of the State Internal Auditor 151: Department of Accounts 152: Department of the Treasury 153: *Finance--Reversion Clearing Account 154: Department of Motor Vehicles 155: Treasury Board 156: Department of State Police 157: Compensation Board 158: Virginia Retirement System 159: *Administration--Reversion Clearing Acount 160: Virginia Criminal Sentencing Commission 161: Department of Taxation 162: Department of Accounts Transfer Payments 163: *Department for the Aging 164: Virginia Management Fellows Program Administration 165: Department of Housing and Community Development 166: Secretary of the Commonwealth 167: Office of Data Governance and Analytics 169: *Commonwealth Competition Council 170: *Human Rights Council 171: State Corporation Commission 172: Virginia Lottery 173: *Department of Charitable Gaming 174: Virginia College Savings Plan 175: *Virginia Office for Protection and Advocacy 180: Secretary of Administration 181: Department of Labor and Industry 182: Virginia Employment Commission 183: Secretary of Natural and Historic Resources 184: *Secretary of Technology 185: Secretary of Education 186: Secretary of Transportation 187: Secretary of Public Safety and Homeland Security 188: Secretary of Health and Human Resources 189: *Secretary of Transportation and Public Safety 190: Secretary of Finance 191: Virginia Workers' Compensation Commission 192: Secretary of Commerce and Trade 193: Secretary of Agriculture and Forestry 194: Department of General Services 195: Secretary of Labor 197: Direct Aid to Public Education 198: *Virginia Department for Children 199: Department of Conservation and Recreation 200: Children's Services Act 201: Department of Education, Central Office Operations 202: The Library Of Virginia 203: Wilson Workforce and Rehabilitation Center 204: The College of William and Mary in Virginia 205: *Virginia Foundation for the Humanities 206: *Virginia Commonwealth University Health System Authority 207: University of Virginia 208: Virginia Polytechnic Institute and State University 209: University of Virginia Medical Center 210: *Virginia Truck and Ornamentals Research Station 211: Virginia Military Institute 212: Virginia State University 213: Norfolk State University 214: Longwood University 215: University of Mary Washington 216: James Madison University 217: Radford University 218: Virginia School for the Deaf and the Blind 219: *Virginia School for the Deaf, Blind and Multi-Disabled at Hampton 220: *Melchers-Monroe Memorials 221: Old Dominion University 222: Department of Professional and Occupational Regulation 223: Department of Health Professions 226: Board of Accountancy 229: Virginia Cooperative Extension and Agricultural Experiment Station 230: *Research Division 231: *Extension Division of Virginia Polytechnic Institute and State University 232: *Department of Minority Business Enterprise 233: Board of Bar Examiners 234: Cooperative Extension and Agricultural Research Services 236: Virginia Commonwealth University 238: Virginia Museum of Fine Arts 239: Frontier Culture Museum of Virginia 241: Richard Bland College 242: Christopher Newport University 244: Online Virginia Network Authority 245: State Council of Higher Education for Virginia 246: University of Virginia's College at Wise 247: George Mason University 260: Virginia Community College System 261: Virginia Community College System-Central Office 262: Department for Aging and Rehabilitative Services 263: Virginia Rehabilitation Center for the Blind and Vision Impaired 264: *Virginia Community College System Reversion Clearing Account 268: Virginia Institute of Marine Science 270: Virginia Community College System - Shared Services Center 274: Eastern Virginia Medical School 275: New River Community College 276: Southside Virginia Community College 277: Paul D. Camp Community College 278: Rappahannock Community College 279: Danville Community College 280: Northern Virginia Community College 282: Piedmont Virginia Community College 283: J. Sargeant Reynolds Community College 284: Eastern Shore Community College 285: Patrick and Henry Community College 286: Virginia Western Community College 287: Mountain Gateway Community College 288: Wytheville Community College 290: Brightpoint Community College 291: Blue Ridge Community College 292: Central Virginia Community College 293: Virginia Peninsula Community College 294: Southwest Virginia Community College 295: Tidewater Community College 296: Virginia Highlands Community College 297: Germanna Community College 298: Laurel Ridge Community College 299: Mountain Empire Community College 30: General Provisions 301: Department of Agriculture and Consumer Services 305: *Milk Commission 307: Agricultural Council 309: Virginia Innovation Partnership Authority 31: General Fund Resources 310: Virginia Economic Development Partnership 311: *Virginia National Defense Industrial Authority 312: Economic Development Incentive Payments 316: *Virginia International Trade Corporation 319: *Chippokes Plantation Farm Foundation 320: Virginia Tourism Authority 321: *The Western Virginia Foundation for the Arts and Sciences 322: *Virginia Sports Hall of Fame 323: *Norfolk Recreation Facilities Authority 325: *Department of Business Assistance 326: *Workforce Investment Act 327: Department of Workforce Development and Advancement 330: Virginia-Israel Advisory Board 350: Department of Small Business and Supplier Diversity 360: Fort Monroe Authority 400: Jamestown-Yorktown Commemorations 402: Marine Resources Commission 403: Department of Wildlife Resources 405: Virginia Racing Commission 406: *Virginia Racing Commission 407: Virginia Port Authority 408: *Chesapeake Bay Local Assistance Department 409: Department of Energy 411: Department of Forestry 412: *Virginia World Trade Council 413: Commission on the Virginia Alcohol Safety Action Program 414: *State Water Control Board 417: Gunston Hall 421: *Department of Waste Management 422: *Department of Air Pollution Control 423: Department of Historic Resources 425: Jamestown-Yorktown Foundation 440: Department of Environmental Quality 450: *Governor's Advisory Council on Self-Determination 451: *Commission on Competitive and Equitable Taxation 452: *Commission on Environmental Stewardship 453: *Governor's Commission on Physical Fitness and Sports 454: Secretary of Veterans and Defense Affairs 455: *Century Date Change Initiative 501: Department of Transportation 502: *Central Garage Car Pool 503: Department of Transportation Transfer Payments 505: Department of Rail and Public Transportation 506: Motor Vehicle Dealer Board 507: *Board of Towing and Recovery Operators 508: *Office of Intermodal Planning 509: Virginia Commercial Space Flight Authority 510: *Department of Motor Vehicles Transfer Payments 511: *VDOT - Bristol 512: *VDOT - Salem 513: *VDOT - Lynchbrg 514: *VDOT - Richmond 515: *VDOT - Suffolk 516: *VDOT - Fredrksbrg 517: *VDOT - Culpeper 518: *VDOT - Staunton 519: *VDOT - NOVA 520: *VDOT - Hourly 521: *VDOT - Central Office 522: Virginia Passenger Rail Authority 530: Department of Motor Vehicles Transfer Payments 590: *The Temporary NGF Revenue Tracking Agency 601: Department of Health 602: Department of Medical Assistance Services 605: *Invalid agency no. 1 606: Virginia Board for People with Disabilities 701: Department of Corrections--Central Administration 702: Department for the Blind and Vision Impaired 703: Central State Hospital 704: Eastern State Hospital 705: Southwestern Virginia Mental Health Institute 706: Western State Hospital 707: Central Virginia Training Center 708: Commonwealth Center for Children and Adolescents 709: Powhatan Correctional Center 710: *The Penitentiary 711: Virginia Correctional Enterprises 712: *Bon Air Juvenile Correctional Center 716: Virginia Correctional Center for Women 717: *Southampton Correctional Center 718: Bland Correctional Center 719: James River Correctional Center 720: Department of Behavioral Health and Developmental Services 721: State Farm Enterprise Unit 722: *Office of the Inspector General 723: Southeastern Virginia Training Center 724: Catawba Hospital 725: *Northern Virginia Training Center 726: *Southside Virginia Training Center 727: *Virginia Treatment Center for Children 728: Northern Virginia Mental Health Institute 729: Piedmont Geriatric Hospital 730: Brunswick Correctional Center 731: *Staunton Correctional Center 732: *Natural Bridge Juvenile Correctional Center 733: Sussex One State Prison 734: Sussex Two State Prison 735: Wallens Ridge State Prison 736: *Southampton Intensive Treatment Center 737: St. Brides Correctional Center 738: *Southwestern Virginia Training Center 739: Southern Virginia Mental Health Institute 740: *Southampton Reception and Classification Center 741: Red Onion State Prison 742: Corrections--Employee Relations and Training 743: Fluvanna Correctional Center for Women 744: *Mecklenburg Correctional Center 745: Nottoway Correctional Center 746: *Southside Mental Health Center 747: Marion Correctional Center 748: Hiram Davis Medical Center 749: Buckingham Correctional Center 750: *Department of Correctional Education 751: Department for the Deaf and Hard-Of-Hearing 752: State Farm Complex 753: Deerfield Correctional Center 754: Augusta Correctional Center 756: Department of Corrections--Division of Institutions 757: Western Region Correctional Field Units 758: *Cntrl Reg Corr Field Unit 759: *Northern Region Correctional Field Units 760: Central Region Correctional Field Units 761: Baskerville Correctional Center 762: *Department for Virginians with Disabilities 765: Department of Social Services 766: Virginia Parole Board 767: Division of Community Corrections 768: Keen Mountain Correctional Center 769: Greensville Correctional Center 770: Dillwyn Correctional Center 771: Indian Creek Correctional Center 772: Haynesville Correctional Center 773: Coffeewood Correctional Center 774: Lunenburg Correctional Center 775: Pocahontas State Correctional Center 776: Green Rock Correctional Center 777: Department of Juvenile Justice 778: Department of Forensic Science 779: Sussex I and II State Prisons Complex 785: River North Correctional Center 786: Culpeper Correctional Facility for Women 790: Grants to Localities 791: *Mental Health Reversion Act 792: Mental Health Treatment Centers 793: Intellectual Disabilities Training Centers 794: Virginia Center for Behavioral Rehabilitation 795: Department of Corrections--Institutions 799: Department of Corrections 820: Capitol Square Preservation Council 834: Virginia Freedom of Information Advisory Council 835: *Council on the Environment 836: Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion 837: Virginia Disability Commission 838: *Commission on Population Growth and Development 839: Virginia Commission on Youth 840: Virginia Housing Commission 841: Department of Aviation 842: Chesapeake Bay Commission 843: *Commission on Equitable and Efficient Use of Pediatricians 844: Joint Commission on Health Care 845: Dr. Martin Luther King, Jr. Memorial Commission 846: *Solid Waste Commission 847: Joint Commission on Technology and Science 848: Indigent Defense Commission 850: *Personal Property Tax Relief Act 851: Tobacco Region Revitalization Commission 852: Virginia Foundation for Healthy Youth 853: *Governor's Office for Substance Abuse Prevention 854: *Virginia Baseball Stadium Authority 855: *Governor's Commission on Governmental Finance 856: Opioid Abatement Authority 858: Brown v. Board of Education Scholarship Committee 859: *Virginia Sesquicentennial of the American Civil War Commission 860: Commission on Unemployment Compensation 861: *Virginia Enterprise Applications Program 862: Small Business Commission 863: Commission on Electric Utility Regulation 864: Manufacturing Development Commission 865: Joint Commission on Administrative Rules 866: *Commission on Prevention of Human Trafficking 867: Virginia Bicentennial of the American War of 1812 Commission 868: *Virginia Commission on Energy and Environment 869: *Virginia Commission on the Centennial of the Woodrow Wilson Presidency 870: *Commission on Civics Education 871: Autism Advisory Council 872: Virginia World War I and World War II Commemoration Commission 873: *Virginia Conflict of Interest and Ethics Advisory Council 874: *Commission for the Commemoration of the Centennial of Women's Right to Vote 875: Joint Commission on Transportation Accountability 876: Virginia Conflict of Interest and Ethics Advisory Council 877: *Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities 878: Commission to Evaluate Opportunity For Minority Business Expansion 879: Commission on the May 31, 2019 Virginia Beach Mass Shooting 880: Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 881: Commission on School Construction and Modernization 882: Behavioral Health Commission 883: American Revolution 250 Commission 885: Institute for Advanced Learning and Research 900: *Health and Human Resources Reversion Clearing Account 901: *Public Safety Reversion Clearing Account 902: Puller Veterans Care Center 903: Jones and Cabacoy Veterans Care Center 910: *Berkeley Plantation First Thanksgiving Festival 911: *Virginia Public Broadcasting Board 912: Department of Veterans Services 913: Veterans Services Foundation 916: *Governor's Employment and Training Department 920: *Opportunity Educational Institution 921: Interstate Organization Contributions 922: Sitter & Barfoot Veterans Care Center 923: *Peninsula Fine Arts Center 925: *Virginia Cultural Laureate 926: *Virginia Museum of Transportation 927: *Virginia Foundation for Humanities - Center for the Book 928: *Virginia Zoological Park 929: *Atlantic Rural Exposition, Inc. 930: *Buchanan County Museum 931: *New Vistas School 932: *Colonial Heights Youth Performing Arts 933: *Virginia Institute for Scientific Research 934: *Innovation and Entrepreneurship Investment Authority 935: Roanoke Higher Education Authority 936: Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 937: Southern Virginia Higher Education Center 938: New College Institute 939: *Mariners' Museum 940: *Virginia Recreational Facilities Authority 941: Virginia College Building Authority 942: Virginia Museum of Natural History 943: *Virginia Air and Space Center 944: *Civil Air Patrol 945: *National Maritime Center 946: *Virginia Council on Indians 947: *The George C. Marshall Foundation 948: Southwest Virginia Higher Education Center 949: Central Capital Outlay 950: 9(C) Revenue Bonds 951: 9(D) Revenue Bonds 952: *Prehistoric American Indians - Mecklenberg County 953: *Wakefield Foundation Incorporated 954: *Science Museum of Western Virginia 955: *Virginia Living Museum 956: *Chrylser Museum of Art 957: Commonwealth's Attorneys' Services Council 959: *Virginia Symphony Orchestra 960: Department of Fire Programs 961: Division of Capitol Police 962: *Department of Employment Dispute Resolution 963: *Virginia Liaison Office 964: *Invalid agency no. 2 965: *Advocacy Department for the Developmentally Disabled 967: *Department of Volunteerism 968: *Commission on Local Government 971: State Water Commission 972: Virginia Resources Authority 973: *Hazard Waste Siting Council 974: *Virginia Horse Center 975: *Virginia Fuel Conversion Authority 976: *Rural Virginia Development Foundation 977: Virginia Cannabis Control Authority 980: In-State Undergraduate Tuition Moderation 981: *Reversion Clearing Account 982: *Capital Outlay Clearing Account 983: *Clearing Account - Lottery 984: Maintain Affordable Access 986: State Grants to Nonstate Entities-Nonstate Agencies 987: *Council on Virginia's Future 988: *Other Nonstate Entities 989: Higher Education Research Initiative 990: Appropriation Vetoes 991: Higher Education Cross-Cutting 992: Planned Reversions 993: Treasury Construction Financing 994: Department of Treasury - Trust Funds 995: Central Appropriations 996: Department of Treasury - Statewide Activities  997: Department of Accounts-Statewide Activities 998: Department of Accounts - City/County Treasurers 999: Virginia Alcoholic Beverage Control Authority

Biennium 2008-2010 2010-2012 2012-2014 2014-2016 2016-2018 2018-2020 2020-2022 2022-2024 2024-2026 Budget Round Initial Bill Amended Bill Caboose Bill

Select the columns you wish to include Document ID Secretarial Area Code Secretarial Area Name Agency Code Agency Name Request Title Agency Priority Project Code Project Type Request Source Facility Biennium Name Budget Round Infrastructure Element Project Title Supporting Documents Total Project Cost Y1 Req GF Y1 Req NGF Y1 Req Tax Y1 Req Debt 9C Y1 Req Debt 9D Y1 Req Total Y2 Req GF Y2 Req NGF Y2 Req Tax Y2 Req Debt 9C Y2 Req Debt 9D Y2 Req Total Y3 Req GF Y3 Req NGF Y3 Req Tax Y3 Req Debt 9C Y3 Req Debt 9D Y3 Req Total Y4 Req GF Y4 Req NGF Y4 Req Tax Y4 Req Debt 9C Y4 Req Debt 9D Y4 Req Total Y5 Req GF Y5 Req NGF Y5 Req Tax Y5 Req Debt 9C Y5 Req Debt 9D Y5 Req Total Y6 Req GF Y6 Req NGF Y6 Req Tax Y6 Req Debt 9C Y6 Req Debt 9D Y6 Req Total

MC2.71 - Run Date: 06/01/2023 05:22:42

Use the following URL to run this report immediately with all the filter options that were selected for this run of the report.

http://publicreports.dpb.virginia.gov//rdPage.aspx?rdReport=MC_ag_CapitalSummary&rdAgReset=True&rdPaging=NoPaging&Submitted=False&ShowInput=Show&ShowToggle=DontShow&FirstPageCall=True&selAgency=All&selAgyControl=S3,S4,S5,S6,S7,S8,S9,S10,S11,S12,S13,S15,S16,S17,S18,S19,S20,S21,S22,S23&selBiennium=8&selBudgetRound=2&selColControl1=SecretarialAreaName,AgencyCode,AgencyName,RequestTitle&selColControl2=TotalProjectCost,Y1ReqTotal,Y2ReqTotal,Y3ReqTotal,Y4ReqTotal,Y5ReqTotal,Y6ReqTotal&radio1=S