General Government
9860 Capital Outlay Planning & Studies

The Infrastructure Overview contains more information regarding the Capital Outlay Planning and Studies Funding.
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2007-08*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$-
    Infrastructure
-
1,000
Totals, Positions and All Expenditures
-
$1,000

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2007-08*
General Fund
$1,000
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$1,000

Refer to the Infrastructure Overview for infrastructure expenditure detail.