General Government
9860 Capital Outlay Planning, Studies

The budget appropriates funding to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects.
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
2015-16*
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
2015-16*
General Fund
$1,000
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$1,000

Refer to the Infrastructure Overview for infrastructure expenditure detail.