Open work item in PB work tray
Maintenance Reserve
Department of Transportation (501)
Request Title Maintenance Reserve
Project Code 15732
Project Type Maintenance Reserve
Biennium 2016-2018
Budget Round Initial Bill
Facility Multiple
Source Capital Budget Request
Infrastructure Element None
Budget Bullet

Increases funding for the agency's maintenance reserve project to adequately address the repairs and building system needs of its many facilities.

Project Funding
Fund Type FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
GF $0 $0 $0 $0 $0 $0
NGF $4,742,000 $4,742,000 $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 $4,742,000 $4,742,000 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:00:42