Central Capital Outlay (949)
| Request Title | Adjust Supplemental Funding |
| Project Code | 18646 |
| Project Type | None |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Facility | NULL |
| Source | General Assembly Adjustment |
| Infrastructure Element | NULL |
Budget Bullet
|
This amendment provides an additional $30.0 million the first year from the general fund to combine with $250.0 million in the introduced budget for a total deposit to the capital outlay supplement pool of $280.0 million. When combined with $550.0 million in recent prior deposits to the pool, this amendment would amount to a total of $830.0 million to address cost overruns for previously authorized projects. |
Project Funding
| Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
| GF | $30,000,000 | $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 | $30,000,000 | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:08:07
