General Government
9860 Capital Outlay Planning, Studies

The Governor's Budget (Budget) appropriates funding to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2016-17*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
-
$-
 
 Infrastructure Expenditures
-
1,000
Totals, Positions and All Expenditures
-
$1,000

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.