Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	1 - EDUCATION ENHANCEMENT
Agency:	EDUCATION
Service:	EDUCATION - FIXED CAPITAL OUTLAY (Program)
Appropriation Category:	FIXED CAPITAL OUTLAY, EDUCATIONAL FACILITIES

Specific Appropriation

2

		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
EDUCATIONAL ENHANCEMENT TRUST FUND	STATE FUNDS - NONMATCHING	6,334,412		6,334,090		322
Total: Specific Appropriation		6,334,412	0.00	6,334,090	0.00	322	0.00

ISSUE DETAIL

Policy Area: OTHER FIXED CAPITAL OUTLAY OTHER FIXED CAPITAL OUTLAY OTHER FIXED CAPITAL OUTLAY

Issue: CAPITAL IMPROVEMENT PLAN / DEBT SERVICE		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
EDUCATIONAL ENHANCEMENT TRUST FUND	STATE FUNDS - NONMATCHING	322		592		(270)
Total: Issue		322	0.00	592	0.00	(270)	0.00

Issue: CAPITAL IMPROVEMENT PLAN / ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
EDUCATIONAL ENHANCEMENT TRUST FUND	STATE FUNDS - NONMATCHING	6,334,090		6,333,498		592
Total: Issue		6,334,090	0.00	6,333,498	0.00	592	0.00