Central Capital Outlay (949)
Request Title | Adjust Funding for FF&E Capital Pool |
Project Code | 17954 |
Project Type | None |
Biennium | 2024-2026 |
Budget Round | Initial Bill |
Facility | NULL |
Source | General Assembly Adjustment |
Infrastructure Element | NULL |
Budget Bullet
This amendment provides $4.7 million in the first year from the general fund to right-size funding in the equipment pool for furniture, fixtures, and equipment (FF&E) for projects currently under construction and nearing completion. The amendment also adds to the pool the Integrated Science Center Phase III project at Christopher Newport University. |
Project Funding
Fund Type | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 |
GF | $4,716,000 | $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 | $4,716,000 | $0 | $0 | $0 | $0 | $0 |
p3_capview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:12:54