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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Central Capital Outlay
Mission Statement
Central Capital Outlay serves as a capital maintenance, construction, and renovation 'holding account' to better manage state resources including general fund and nongeneral fund cash, tax-supported debt, and revenue bonds. This account funds: (1) capital project pools for higher education and non-higher education institutions; (2) project planning, preplanning and evaluation; (3) maintenance reserve; and, (4) equipment for previously approved projects.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2013 Total $ 0  $ 0  $ 0 
2014 Total $ 0  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2013 Total 0.00  0.00  0.00 
2014 Total 0.00  0.00  0.00 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 19,750,000  $ 51,778,929  $ 618,410,040 
Recommended Capital Budget Addenda