Capital Construction

FY 2023-24 Capital Request - Updated March 23, 2022:

Capital Construction/Renewal

  • FY23-24 CC_CR-5P - Five-Year Capital Construction/Capital Renewal Project Plan
  • FY23-24 CC_CR-C - Capital Construction/Capital Renewal Project Request - Cost Summary
  • FY23-24 CC_CR-N - Capital Construction/Capital Renewal Project Request - Narrative

Capital IT

Cash Projects

Program Plan Waiver

ATC

Supplemental Request Forms

 

Archive - Budget Manual and Forms 

FY 2021-22 Capital Request
FY 2021-22 Capital Request
FY 2020-21 Capital Request
FY 2019-20 Capital Request
FY2018-19 Budget Manual and Forms
FY2017-18 Budget Manual and Forms
FY2014-15 Budget Manual and Forms
FY2013-14 Budget Manual and Forms
FY2010-11 Budget Manual and Forms
FY2009-10 Budget Manual and Forms
FY2008-09 Budget Manual
FY2007-08 Capital Prioritization and Lists
Forms
Reports