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Austin, TX 78744

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In the News

CAPCOG General Assembly adopts FY 2016 budget

Thursday, October 15, 2015

CAPCOG’s approved 2016 budget estimates expenditures of $24.4 million and revenues of $24.42 million.

The Area Agency on Aging, including the Aging and Disability Resource Center, and the Capital Area Emergency Communications District consist of the largest budget expenditures — $8.4 million and $13.2 million respectively.

New programs and projects planned for the budget year include: text to 9-1-1, a regional radio communications interoperability plan, an in-home caregiver respite program, scenario place-making, the Capital Area Addressing and Referencing Map (CAAR Map) GIS program, and more.

The 2016 fiscal year budget is almost a 2 percent increase from the 2015 fiscal year budget. The General Assembly approved the budget in September, and a complete budget book was posted in October.

> Review CAPCOG's Fiscal Year 2016 budget.
> Read other CAPCOG financial documents.
> Discover more about CAPCOG.

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