Open work item in PB work tray
Planning Pool for Capital Projects
Central Capital Outlay (949)
Request Title Detailed Planning Pool Adjustments
Project Code 17968
Project Type None
Biennium 2024-2026
Budget Round Initial Bill
Facility NULL
Source General Assembly Adjustment
Infrastructure Element NULL
Budget Bullet

This amendment reduces general fund appropriation in the first year by $15.7 million and adjusts the specific projects authorized to initiate capital outlay planning.

Project Funding
Fund Type FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
GF ($15,714,543) $0 $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 ($15,714,543) $0 $0 $0 $0 $0


p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 20:52:59