The 2012 Executive Budget Document
Central Capital OutlayMission Statement
|General Fund||Nongeneral Fund||Personnel Cost|
|2013 Total||$ 0||$ 0||$ 0|
|2014 Total||$ 0||$ 0||$ 0|
|General Fund||Nongeneral Fund||Total Positions|
Capital Totals for the Biennium
|$ 0||$ 14,750,000||$ 240,082,793|
Recommended Capital Budget Addenda
Fund capital project planningProvides funding to develop detail planning for selected high priority capital projects at state agencies and institutions of higher education.
FY 2011 FY 2012 Nongeneral Fund 14750000 0
Fund maintenance needs of CommonwealthProvides funding to be distributed to agencies and institutions of higher education to address critical maintenance needs in state-owned facilities. This funding can be used to address major repairs or replacements to plant, property, or equipment that is intended to extend its useful life.
FY 2011 FY 2012 Bond Proceeds 110951016 89581777
Provide equipment for previously funded projectsProvides funding in central accounts to be disbursed to agencies and institutions of higher education for equipment purchases related to previously authorized capital projects.
FY 2011 FY 2012 Bond Proceeds 39550000 0