C-30#1s (DMA) Waller Depot to Pool. SB5003

State Budget

Item C-30 #1s	First Year - FY2015	Second Year - FY2016
Public Safety
Military Affairs, Department of	FY2015 ($898,500)	FY2016 $0	GF
	FY2015 ($1,885,500)	FY2016 $0	NGF

Explanation
(This amendment moves the Waller Depot project to the capital pool.)

Item C-30	First Year - FY2015	Second Year - FY2016
Improvements: Renovate Waller Depot Complex (18121)	$2,784,000	$0
Fund Sources:
General	FY2015 $898,500	FY2016 $0
Federal Trust	FY2015 $1,885,500	FY2016 $0