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Central Maintenance Reserve
Central Capital Outlay (949)
Request Title Maintenance Reserve (C-46 #1c)
Project Code 15776
Project Type None
Biennium 2024-2026
Budget Round Amended Bill
Facility NULL
Source General Assembly Adjustment
Infrastructure Element NULL
Budget Bullet

This amendment reflects a shift of $60.0 million in general fund from the second year to the first year and reallocation of maintenance reserve funding amongst some agencies.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF $60,000,000 ($60,000,000) $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 $60,000,000 ($60,000,000) $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-20-2025 23:47:29