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
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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 - 11-01-2025 16:02:55
