Central Capital Outlay (949)
Request Title | 2024 State Agency Capital Account |
Project Code | 18718 |
Project Type | None |
Biennium | 2024-2026 |
Budget Round | Initial Bill |
Facility | NULL |
Source | General Assembly Adjustment |
Infrastructure Element | NULL |
Budget Bullet
This amendment provides $8.6 million the first year from the general fund, and reduces nongeneral fund bond proceeds by $19.6 million, largely due to a redirection of excess bond proceeds from a previous project to this item. This amendment also modifies the list of qualified state agency projects for which construction authorization is provided. |
Project Funding
Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
GF | $8,555,135 | $0 | $0 | $0 | $0 | $0 |
NGF | ($19,642,754) | $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 | ($11,087,619) | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:34:57