Open work item in PB work tray
Planning Pool for Capital Projects
Central Capital Outlay (949)
Request Title Planning Pool
Project Code 17968
Project Type Reversion Clearing Account
Biennium 2024-2026
Budget Round Amended Bill
Facility None
Source Capital Budget Request
Infrastructure Element None
Budget Bullet

Authorizes detailed planning for six capital projects and preplanning for one project in a central planning pool. The scope for one project previously authorized in the planning pool is also adjusted.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF $31,948,103 $0 $0 $0 $0 $0
NGF $9,130,897 $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 $41,079,000 $0 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-20-2025 23:45:41