The 2013 Executive Budget Document
Central Capital OutlayMission 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|
Capital Totals for the 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