Open work item in PB work tray
DOC Capital Infrastructure Fund
Department of Corrections (799)
Request Title Renew the Capital Infrastructure Fund
Project Code 18480
Project Type Improvements-Infrastructure Repairs
Biennium 2022-2024
Budget Round Initial Bill
Facility Multiple
Source Capital Budget Request
Infrastructure Element 107
Budget Bullet

Provides a dedicated source of funding for making repairs, renovations, and other necessary improvements to correctional facilities. This continues the agency's Capital Infrastructure Fund, which was established in the 2020-2022 biennial budget.

Project Funding
Fund Type FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
GF $20,000,000 $20,000,000 $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 $20,000,000 $20,000,000 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:57:41