2026 PAB Documents

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