Open work item in PB work tray
2022 Capital Supplement Pool
Central Capital Outlay (949)
Request Title Provide additional supplemental pool funding
Project Code 18646
Project Type None
Biennium 2022-2024
Budget Round Amended Bill
Facility None
Source Capital Budget Request
Infrastructure Element None
Budget Bullet

Appropriates $100.0 million from the general fund the first year for the supplement pool, pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I, based upon 2022 revenue conditions that have been met. An additional $300.0 million from the general fund the second year is provided contingent upon 2023 revenue collections.

Project Funding
Fund Type FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
GF $100,000,000 $300,000,000 $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 $100,000,000 $300,000,000 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:49:58