New York Preliminary Capital Budget.
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§ 213. Preliminary capital budget. The preliminary capital budget
shall consist of: (1) a financial plan, consistent with section two
hundred fifty-eight, covering estimates of capital expenditures for the
four ensuing fiscal years, (2) departmental estimates for capital
projects as provided in section two hundred twelve together with the
cash flow requirements and proposed sources of funding for each project
included in such estimates, (3) a capital program status report which
sets forth the appropriations for each project included in the capital
budget for the current fiscal year together with the expenditures to
date, and (4) a summary description of the purpose of each capital
project and the needs it will fulfill, the schedule for beginning and
constructing the project, its period of probable usefulness and an
appropriate maintenance schedule.