General Government
9860 Capital Outlay Planning & Studies

The Infrastructure Overview contains more information regarding the Capital Outlay Planning and Studies Funding.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
Totals, Personnel Years and Expenditures (excluding Infrastructure)
-
$-
 
 Infrastructure Expenditures
-
500
Totals, Personnel Years and All Expenditures
-
$500

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Capital Outlay Planning & Studies Budget (pdf * - 3K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.