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10-year project plan by agency

Criminal Justice Training Commission

Major Function,
Agency, Project
Estimate
Total
Prior
Expenditures
Reapprop.
2025-27
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
Estimated
New
Approp.
2033-35
40000043

Cafeteria Water Damage Repairs

State Building Construction Account - State
200,000 -- 200,000 -- -- -- -- --
40000040

Critical Infrastructure Upgrades

State Building Construction Account - State
73,143,000 -- -- 38,238,000 34,905,000 -- -- --
40000025

Omnibus Minor Works

State Building Construction Account - State
3,990,000 -- -- 3,990,000 -- -- -- --
40000039

Restroom and locker room renovation

State Building Construction Account - State
2,793,000 -- -- 2,793,000 -- -- -- --
40000041

Shooting Range Indoor Ventilation System

State Building Construction Account - State
2,910,000 -- -- 2,910,000 -- -- -- --
Criminal Justice Training Commission Fund Summary
State Building Construction Account - State 83,036,000 -- 200,000 47,931,000 34,905,000 -- -- --
Total for Criminal Justice Training Commission 83,036,000 -- 200,000 47,931,000 34,905,000 -- -- --