Central Capital Outlay (949)
| Request Title | Adjust Statewide Maintenance Reserve Funding |
| Project Code | 15776 |
| Project Type | None |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment shifts $200.0 million in general fund appropriation from the first year to the second year and increases the second year total by another $60.0 million in general fund to enhance budget continuity. The amendment also repurposes $4.0 million the first year from the general fund proposed for the renovation of the newly-opened parking deck at 9th and Broad Streets for use by the Department of General Services to address critical facility needs at the Monroe Building. |
Project Funding
| Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
| GF | ($200,000,000) | $260,000,000 | $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 | ($200,000,000) | $260,000,000 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:07:57
