30 Capital Budget
Sections
- 30.10 Types of Funding
- 30.10.10 Appropriated Capital Funding
- 30.10.10.1 Length of Appropriations
- 30.10.10.2 Sources of State Appropriations
- 30.10.20 Non-Appropriated Capital Funding
- 30.10.20.1 Non-Appropriated Capital Acquisition Approval
- 30.10.20.2 Non-Appropriated Capital Expenditures (Proprietary Funds)
- 30.10.20.3 Non-Appropriated Capital Expenditure (Governmental Funds)
- 30.10.30 Financed Capital Funding
- 30.10.30.1 Financed Capital Funding Approval
- 30.10.30.2 Certificates of Participation
- 30.10.30.3 Certificates of Participation Application and Use
- 30.20 Capital Project Approval Process
- 30.20.10 State Funded Projects Approval Process
- 30.20.20 Capital Appropriations
- 30.20.30 Legislative Appropriation
- 30.20.40 Emergency/Discretionary Appropriations
- 30.20.50 Approval Process for Local-Funded Projects
- 30.20.60 Local-Funded Capital Projects Delegated Authority
- 30.30 Acquisition of Real Property
- 30.30.10 Rent/Lease of Real Property
- 30.30.10.1 Department of Enterprise Services Approvals
- 30.30.10.2 SBCTC Approvals
- 30.30.10.3 OFM Approvals
- 30.30.10.4 Legislative Approvals
- 30.30.20 Purchase of Real Property
- 30.30.20.1 Department of Enterprise Services Approvals
- 30.30.20.2 Title to College Real
- 30.30.20.3 Repairs/Remodeling for Acquired Real Property
- 30.30.30 Acquisitions via Condemnation/Eminent Domain
- 30.30.30.1 Eminent Domain
- 30.30.30.2 Acquisition via Condemnation
- 30.30.40 SBCTC Approvals
- 30.30.50 Gifts of Real Property
- 30.30.50.1 Gifts of Property for Education Use
- 30.30.50.2 Gifts of Property for Non-Educational Use
- 30.30.50.3 Gifts and Joint Use Facilities
- 30.40 Disposition of State-Owned Real Property
- 30.40.10 Sale, Trade or Similar Disposition of Fee Title
- 304.10.1 Disposition of Property Approval
- 30.40.10.2 Disposition of Property Administration
- 30.40.10.3 Disposition Proceeds
- 30.40.20 Easements
- 30.40.20.1 Granting Easements
- 30.50 State Funded Capital Budget Development Process
- 30.50.10 State Capital Budget Timeline
- 30.50.10.1 Capital Budget Timeline Example (2023-25 Request)
- 30.50.10.2 Capital Budget Prioritization of Facility Needs
- 30.50.10.3 Facilities and Equipment Assessment
- 30.50.10.4 State Expenditure Authority
- 30.50.20 Locally Funded Capital Budget Development Process
- 30.60 Capital Project Coding
- 30.60.10 State Capital Projects
- 30.60.10.1 State Capital Funds
- 30.60.10.2 State Capital Project Appropriation Indexes
- 30.60.10.3 State Capital Project Numbers
- 30.60.10.4 State Capital Project ctcLink Setup
- 30.60.20 Local Capital Projects
- 30.60.20.1 Local Capital Project Funds
- 30.60.20.2 Local Capital Project Appropriation Indexes
- 30.60.20.3 Local Capital Project Numbers
- 30.60.20.4 Local Capital Project ctcLink Setup
- 30.70 Capital Budget Monitoring
- 30.70.10 Capital Budget Tracking (CapTrack)
- 30.70.20 Capital Budget Allocation Schedule (CapTrack)
- 30.70.30 Capital Budget Expenditure Monitoring (CapTrack)
