General Government 9860 Capital Outlay Planning & Studies
The budget reappropriates funding to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects and reflects the abolishment of the Special Account for Capital Outlay.
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.
Totals, Positions and Expenditures (excluding Infrastructure)
Totals, Positions and All Expenditures
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.