Capital Budget
FY2027 Capital Budget and Program (Meeting Dates 02/13/2026-02/27/2026)
- Virtual Binder: Overview from the Office of Budget
- Virtual Binder: Capital Budget Program Schedule 2 - Highlighter Report
- Virtual Binder: Capital Budget and Program Schedule 4 - One Pager Report
- Department Presentations 02/13/2026
- Department Presentations 02/20/2026
Capital Budget Funds Transfers
Bill 12-26 (Meeting Date 01/28/2026)