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Committee reviews version 4 of capital budget spreadsheet, flags $1.5 million reallocation for American unit renovation

2732896 · March 22, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Committee members reviewed a fourth version of the Corrections & Institutions capital budget spreadsheet and discussed reallocations that fund a $1.5 million cash allocation for renovation work on the American unit.

Committee members reviewed a fourth version of the Corrections & Institutions capital budget spreadsheet and discussed reallocations that fund a $1.5 million cash allocation for renovation work on the American unit.

Scott Moore, fiscal officer, walked the committee through the changes and said, “This does say version 4 at the top,” while explaining updates to columns that now include placeholder house-bill section numbers. Moore told the committee, “We put $1,500,000 in cash” for design and construction of the American unit renovation and said that cash is shown in column H of the spreadsheet.

Why it matters: the spreadsheet ties project-level changes to two-year bonding capacity and cash balances that will be part of the bill presented to…

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