Department of Corrections (799)
| Request Title | Reduce funding for the Capital Infrastructure Fund |
| Project Code | 18480 |
| Project Type | None |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment provides $10.0 million general fund the first year for the Department of Corrections' Capital Infrastructure Fund. This action defers a portion of the funding pending an evaluation of the department's capital needs, and in recognition of the agency's increased share of maintenance reserve allocation. |
Project Funding
| Fund Type | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 |
| GF | ($10,000,000) | ($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 | ($10,000,000) | ($20,000,000) | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:08:12
