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Central Maintenance Reserve
Central Capital Outlay (949)
Request Title Adjust central Maintenance Reserve allocation
Project Code 15776
Project Type None
Biennium 2020-2022
Budget Round Initial Bill
Facility NULL
Source General Assembly Adjustment
Infrastructure Element NULL
Budget Bullet

This amendment provides additional funding for security infrastructure in and around Capitol Square which was authorized but not adequately funded in the introduced budget. The amendment also restores language included by the 2019 General Assembly that was inadvertently not included in the introduced budget.

Project Funding
Fund Type FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
GF $65,000,000 $0 $0 $0 $0 $0
NGF ($58,000,000) $7,000,000 $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 $7,000,000 $7,000,000 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 20:54:22