EDUCATION - FIXED CAPITAL OUTLAY (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,503,595,0220.00$1,466,601,2940.00$36,993,7280.00
 
 1 of 5 Issues


Policy Area: OTHER FIXED CAPITAL OUTLAY
Issue:     DEBT SERVICE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE($28,954,268)0.00($11,661,746)0.00($17,292,522)0.00
DEBT SERVICE($45,705,792)0.00($4,047,900)0.00($41,657,892)0.00
DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM($740,346)0.00$2,9650.00($743,311)0.00
EDUCATIONAL FACILITIES$1,8140.00($2,915)0.00$4,7290.00
Total Issue: DEBT SERVICE($75,398,592)0.00($15,709,596)0.00($59,688,996)0.00
 Justification