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Capital Projects Application (CPA)
Capital Projects application (CPA) provides users with the ability to maintain project related financial data for Budget Activity (BA) 51, 55, 64, 01, 02, 03, 04. CPA maintains extensive project related data for single year and multiple year funded projects for these budget activities. CPA maintains transaction details of the amount appropriated and obligated over the course of the project at the project level. The information contained in CPA is used daily by field personnel and serves as the system of record when responding to Office of management and Budget (OMB) and Congress. CPA interfaces with Business Information System (BIS) and performs daily downloads of obligation data for BA51, BA55, BA64, BA01, BA02, BA03, BA04, segmented by budget activity, region, and project status and type. Accessible through the PBS Portal CPA data elements include Region, Projects Number, Project Name/Location, Status, Project Manager, Balance Amounts, and Authorization/Schedules for single and multiple year funds projects.
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FY23 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
State Capital Program Budget Paper No.4 2013-14 - Cemetry Trusts
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2013-14 and a list of those expected to be completed in 2012-13 for each department and government controlled entities - Cemetry Trusts.
State Capital Program Budget Paper No.4 2013-14 - V/Line Corporation
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2013-14 and a list of those expected to be completed in 2012-13 for each department and government controlled entities - V/Line Corporation.
APPR CIP Budget Montgomery Data
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APPR CIP Budget Montgomery Data
State Capital Program Budget Paper No.4 2013-14 - Port of Hastings Development Authority
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2013-14 and a list of those expected to be completed in 2012-13 for each department and government controlled entities - Port of Hastings Development Authority.
State Capital Program Budget Paper No.4 2013-14 - DEPI
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2013-14 and a list of those expected to be completed in 2012-13 for each department and government controlled entities - Department of Environment and Primary Industries.
Planned capital works and maintenance 2014-15, with funding sources
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This is the planned council works expenditure budget and the sources of funding for the budget. It should be noted that maintenance is included as part of the overall review of council works program but is funded out of the operating budget.
CPE 2018 Projects
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shape file for CPE update
FY23 OMB - Approved Revenue for Capital Budget Projects
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This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency : Annually