The 2011 Executive Budget Document
Central Capital Outlay
Mission Statement
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2011 Base Budget | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 0 | $ 0 |
2012 Base Budget | $ 0 | $ 0 | $ 0 |
2012 Total | $ 0 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 0 | $ 1,317,114,925 |
Recommended Capital Budget Addenda
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Central Maintenance ReserveAdds $6.9 million in funding for the statewide repair of National Guard Armories maintained by the Department of Military Affairs and moves maintenance reserve amounts designated for the Department of Behavioral Health and Developmental Services from FY 2012 to FY 2011 to address critical facility deficiencies. In addition, $2.0 million is provided in FY 2012 to be administered by the Department of General Services, for building and utility repairs at Fort Monroe.
FY 2011 FY 2012 Bond Proceeds 3459718 5129207
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Supplements for Previously Authorized Higher Education Capital ProjectsProvides additional bond proceeds to fund the equipment needs of previously authorized capital projects at various institutions of higher education and the School for the Deaf and Blind at Staunton.
FY 2011 FY 2012 Bond Proceeds 0 44462000