2019-29 capital budget instructions
Table of Contents
2019-29 Capital Plan Instructions - Complete document (updated June 2018)
Chapter 1: Capital Budget Basics
- Introduction
- What is a capital project?
- Phases and types of capital projects
- Reappropriations
- Administrative and staffing costs
Chapter 2: Budget Submittal Requirements
- Budget request submittal requirements
Chapter 3: Budget Request Content
- Content required in your request
- Ten-year view (CBS 001)
- Projects (CBS 002)
- Reappropriations (CBS 002)
- Cost estimates (CBS 003)
- Capital FTEs (CBS 004)
Chapter 4: Financing Guidelines
- Methods of finance
- Long-term tax-exempt financing restricted to capital projects
- Private activity restrictions on tax-exempt financing
Chapter 5: Budget Implementation
- Allotments
- Minor works lists
- Major project status and final closeout reports
- Transfers
- Status updates for reports and studies funded by the budget
- Life cycle cost analysis and life cycle cost tool
- State efficiency and environmental performance executive order
- Bond fund cash flow plans
Chapter 6: Support and Contact Information
- CBS support
- OFM capital budget staff contacts
- Other contacts
- Appendix 1: Agency budget submittal dates
- Appendix 2: Information technology
- Appendix 3: Financing guidelines
Link to 2017-27 Capital Plan Instructions
