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.
PROGRAMSBack 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.
Positions and Expenditures (excluding
Positions and All Expenditures
Refer to the Infrastructure Overview
for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTSBack 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.