Office of Financial Management
Oversight of State Facilities
30000039
Funding is provided for the Office of Financial Management's Facilities Oversight Program to oversee real estate procurement and management by applying a statewide perspective to analysis, long-term planning, policy development and state facility portfolio management.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,610,000 | 10,440,000 | 13,050,000 |
| Funds: State Taxable Building Construction Account - Bonds | 13,050,000 |
OFM Capital Budget Staff
30000040
Capital budget staff review agency and other budget requests; monitor capital budget funds, programs and projects; assist agencies in implementing the programs and projects; develop and implement systems for capital budget management; and assist state agencies with technical issues and requirements necessary related to the capital budget process.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,315,000 | 5,260,000 | 6,575,000 |
| Funds: State Taxable Building Construction Account - Bonds | 6,575,000 |
Emergency Repairs
30000041
Funding is provided for emergencies as defined in OFM's capital budget instructions. Rather than providing various agency appropriations for emergency repairs, this project consolidates funding and allows for OFM oversight of the appropriation.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 4,219,000 | 0 | 5,000,000 | 20,000,000 | 29,219,000 |
| Funds: State Building Construction Account - State | 29,219,000 |
