Department of Behavioral Health and Developmental Services (720)
| Request Title | Make infrastructure repairs to state facilities |
| Project Code | 18307 |
| Project Type | Improvements-Infrastructure Repairs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Facility | Multiple |
| Source | Capital Budget Request |
| Infrastructure Element | 59 |
Budget Bullet
|
Provides funding for minor renovations to state facilities necessary to sustain operations, improve security, and increase operational efficiency. |
Project Funding
| Fund Type | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
| GF | $0 | $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 | $26,870,000 | $0 | $0 | $0 | $0 | $0 |
| Total | $26,870,000 | $26,870,000 | $26,870,000 | $26,870,000 | $26,870,000 | $26,870,000 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:09:55
