Central Capital Outlay (949)
| Request Title | 2023 Special Session I Amendments: Capital - Maintenance Reserve |
| Project Code | 15776 |
| Project Type | None |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment provides additional general fund in the second year to enhance maintenance reserve allocations for state agencies and institutions of higher education to address ongoing deferred maintenance needs. In addition to an infusion of general fund allocated to all entities in accordance with the existing methodology, this amendment also provides one-time allotments in the second year to address targeted deferred maintenance projects at select sites. |
Project Funding
| Fund Type | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 |
| GF | $0 | $18,550,000 | $0 | $0 | $0 | $0 |
| NGF | $0 | $454,103 | $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 | $0 | $19,004,103 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:41:30
