Central Capital Outlay (949)
| Request Title | Provide equipment for previously approved projects |
| Project Code | 17954 |
| Project Type | Reversion Clearing Account |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Facility | None |
| Source | Capital Budget Request |
| Infrastructure Element | None |
Budget Bullet
|
Provides funding in central accounts to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects. |
Project Funding
| Fund Type | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 |
| GF | $21,050,000 | $0 | $0 | $0 | $0 | $0 |
| NGF | $0 | $0 | $0 | $0 | $0 | $0 |
| 9C Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| 9D Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Tax Supported Debt | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $21,050,000 | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:53:36
