Abbildungen der Seite
PDF
EPUB

Capitol Buildings Salaries and Expenses

Fiscal Year 1998 Budget Estimate

CAPITAL BUDGET

In fiscal year 1998 the budget request for the Architect of the Capitol is presented as an Operating Budget and a Capital Budget.
The objective of the five year Capital Budget is to identify all projects, including those generated from within the agency as well as
those identified by clients, which would require funding in this appropriation during fiscal years 1998 through 2002. Using all the
information collected during this process, a five-year Capital Budget has been prepared based on currently identified needs. This
narrative introduces the Capital Budget and a table summarizes the five year capital budget. The table has been sorted in order to begin
with projects funded in the budget base followed by new projects for which funding is requested in the fiscal year 1998 budget. These
projects are further sub-sorted by type - cyclical maintenance followed by continuing and initiating other programs. The final sorting
of the Capital Budget projects for fiscal year 1998 relates to their priorities: "1" through "3" and "client". A detailed explanation of
these priorities is provided in the General Statement. The Capital Budget projects for fiscal years 1999 through 2002 are sorted in
similar manner. Narrative descriptions of these capital projects follow in the same order as they appear in the summary table.
Following the Capital Budget narratives is a table summarizing all projects funded with prior year "No Year" monies and related
narrative descriptions. The table and narratives include total cost estimate, completion date, and other information.

CB.32

[graphic]
[blocks in formation]

Replacement of Minton Tile

[blocks in formation]

Installation of Smoke Detectors/Fire Alarms

400,000

400,000

400,000

400,000

400,000

570,000

2,570,000

1,605,000 400,000 2,400,000 3,000,000 2,000,000 2,750,000 100,000 800,000 1,800,000 1,200,000 1,200,000 800,000 800,000

2,005,000 NY M

1

1,000,000 1,000,000

500,000

500,000

500,000

3,500,000

250,000

[merged small][merged small][merged small][merged small][merged small][merged small][ocr errors]
[blocks in formation]
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][subsumed][subsumed][merged small][subsumed][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][subsumed][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

2,550,000 10,830,000 11,517,000 9,606,000 11,998,000 6,050,000 16,675,000 66,676,000 10,070,000

76,746,000

CB.34

[blocks in formation]

For the fiscal year 1998 budget justifications, detailed narrative descriptions and other information are provided for all ongoing
capital projects funded in the budget base. This narrative information is supported by a financial summary statement. The detailed
financial, scheduling and cost information that is provided for ongoing projects includes a project title, the year funds were first
appropriated (or reprogrammed) for the project, the total estimated cost of the project, the total amount funded through fiscal year 1997,
the amount that is required to be appropriated to complete the project, the total amount funded in the budget base for fiscal year 1998,
the expended, obligated, unobligated and unliquidated balances as of October 1, 1996, and when applicable the estimated date for
project completion.

CD.35

[graphic]
[blocks in formation]

•- Funding thru FY 1997 provided over a multi-year period.

R-Initial funds provided by a reprogramming in the year indicated in the column Fiscal Year First Appropriated.

CB.36

« ZurückWeiter »