Capital Outlay is the portion of the State budget that is devoted to the planning and financing of construction, renovation, remodeling, repair, and maintenance of facilities and capital assets for use by State agencies, State-supported public universities and community colleges.
Institutions are required by law to annually submit five-year master plans to the Department of Technology, Management, and Budget (DTMB) and the Joint Capital Outlay Subcommittee (JCOS). These master plans also include, as part of the plan, current capital outlay project requests.
The Five-Year Capital Outlay plan for the FY2017 submission was approved by the Board of Trustees on October 12, 2015. The plan includes a funding request for renovations to an existing facility for Exercise Science and Police Academy programs. The entire plan and project request can be viewed via links to the right.