Department of Behavioral Health and Developmental Services (720)
| Request Title | Renovate, repair, and upgrade state-operated facilities |
| Project Code | 18731 |
| Project Type | Improvements-Other |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Facility | Multiple |
| Source | Capital Budget Request |
| Infrastructure Element | 59 |
Budget Bullet
|
Provides funds for the costs of renovating and repairing state facilities to ensure the security and safety of facility residents, patients, and staff. |
Project Funding
| Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
| GF | $52,093,205 | $0 | $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 | $52,093,205 | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 07-29-2025 08:59:06
