The 2013 Executive Budget Document
Central Capital Outlay
Mission Statement
Central Capital Outlay serves as a capital maintenance, construction, and renovation 'holding account' to better manage state resources including general fund and nongeneral fund cash, tax-supported debt, and revenue bonds. This account funds: (1) capital project pools for higher education and non-higher education institutions; (2) project planning, preplanning and evaluation; (3) maintenance reserve; and, (4) equipment for previously approved projects.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2013 Total | $ 0 | $ 0 | $ 0 |
| 2014 Total | $ 0 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 19,750,000 | $ 51,778,929 | $ 618,410,040 |
Recommended Capital Budget Addenda
-
Increase central maintenance reserve fundingProvides additional funding for several agencies to address critical maintenance needs in state-owned facilities.
FY 2013 FY 2014 Bond Proceeds $ 0 $ 9,590,000
-
Provide funding for additional capital projectsProvides bond authority and appropriation for additional capital projects.
FY 2013 FY 2014 Bond Proceeds $ 0 $ 263,829,000
-
Redesignate usage of qualified energy conservation bondsReauthorizes the federal allocation of qualified energy conservation bonds to reduce energy consumption at state facilities.
FY 2013 FY 2014 Bond Proceeds $ 0 $ 35,250,000