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This represents new funding for capital projects for the 2014-2016 biennium. It is used to construct, renovate, repair, or maintain state-owned buildings. It also provides funds to acquire property or purchase major equipment.
Clicking on an agency will take you to that Agency's budget page
| Secretarial Area Name | Agency Code | Agency Name | Project Title | FY2027 Dollars | FY2028 Dollars |
|---|---|---|---|---|---|
| Central Appropriations | 949 | Central Capital Outlay | Adjust authorization in 2018 Capital Construction Pool | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Adjust authorization in 2020 VPBA Construction Pool | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Adjust authorization in 2025 State Agency Capital Account | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Adjust authorizations in 2022 State Agency Capital Account | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Authorize central planning pool | $13,989,561 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Authorize leases and financed purchase agreements | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Create 2026 capital construction pool | $1,336,094,534 | $220,000,000 |
| Central Appropriations | 949 | Central Capital Outlay | Increase maintenance reserve project cost threshold | $0 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Provide funding for Central Reserve for Capital Equipment | $39,893,000 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Provide funding for maintenance reserve | $200,000,000 | $200,000,000 |
| Central Appropriations | 949 | Central Capital Outlay | Provide funding for workforce development projects | $12,020,120 | $0 |
| Central Appropriations | 949 | Central Capital Outlay | Redirect balances from completed standalone projects | $0 | $0 |
|
Totals
row count = 12
|
$1,601,997,215 | $420,000,000 | |||
pdoc_cap - Executive Budget Document Capital Budget Details - 01-18-2026 23:28:50
