9860 Capital Outlay Planning, Studies
Infrastructure Overview

The Budget appropriates funding to be allocated by the Department of Finance to state agencies to develop more refined scope, cost, and schedule information for new projects to ensure estimated project costs are more accurate, funding levels are appropriate, and the project scope is feasible.


 SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
7815 STATEWIDE CAPITAL OUTLAY      
  Projects      
0000668 Statewide Planning and Studies 1,000 1,000 1,000
Study 1,000 1,000 1,000
Total Expenditures (All Projects) $1,000 $1,000 $1,000

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,000 $ 1,000 $ 1,000
Total Expenditures (All Funds) $ 1,000 $ 1,000 $ 1,000

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 1K) document for additional information.