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Maintenance Reserve
Department of Motor Vehicles (154)
Request Title Fund maintenance reserve
Project Code 15021
Project Type Maintenance Reserve
Biennium 2024-2026
Budget Round Amended Bill
Facility Department of Motor Vehicles
Source Capital Budget Request
Infrastructure Element 67
Budget Bullet

Adds additional nongeneral funds to existing maintenance reserve project for costs associated with continuing maintenance needs.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF $0 $0 $0 $0 $0 $0
NGF $4,000,000 $11,500,000 $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 $4,000,000 $11,500,000 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 06:43:30