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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2013 Total	$ 0	$ 0	$ 0
2014 Total	$ 0	$ 0	$ 0

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2013 Total	0.00	0.00	0.00
2014 Total	0.00	0.00	0.00

General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
$ 0	$ 14,750,000	$ 240,082,793

• Fund capital project planning
  Provides 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 Commonwealth
  Provides 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 projects
  Provides 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