2018 Special Session I
Budget Bill - HB5001 (Enrolled)
Bill Order » Central Appropriations
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| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Central Appropriations | $154,400,000 | $278,244,132 | |
|---|
Central Capital Outlay | $154,400,000 | $278,244,132 | |
| C-44 | Central Maintenance Reserve | $94,900,000 | $104,353,057 | |
| C-45 | Omitted | | |
| C-45.10 | Central Reserve for Capital Equipment Funding | $0 | $19,584,500 | |
| C-46 | Omitted | | |
| C-47 | Omitted | | |
| C-48 | Omitted | | |
| C-48.10 | Capital Outlay Project Pool | $1,500,000 | $49,352,000 | |
| C-48.50 | Comprehensive Capital Outlay Program | $0 | $2,382,000 | |
| C-49 | Omitted | | |
| C-49.20 | Capital Outlay Renovation Pool | $0 | $7,842,000 | |
| C-50 | Language Only | | |
| C-51 | Language Only | | |
| C-52 | Language Only | | |
| C-52.10 | Improvements: Research Labs and Equipment | $57,500,000 | $0 | |
| C-52.20 | Omitted | | |
| C-52.30 | Omitted | | |
| C-52.40 | Supplant Capital Projects | $0 | $94,730,575 | |
| C-52.45 | Planning: Planning funding for the Acquisition or Construction of ABC Central Office and Warehouse Facility | $500,000 | $0 | |
| C-52.50 | Language Only | | |
| C-52.60 | Language Only | | |
| C-52.70 | Language Only | | |
| C-52.75 | Improvements: WWRC Dining Hall and Activities Building, Phase II | $0 | $0 | |
9(C) Revenue Bonds | $0 | $0 | |
| C-53 | Language Only | | |
9(D) Revenue Bonds | $0 | $0 | |
| C-54 | Language Only | | |