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
 
 4 of 5 Issues


Policy Area: OTHER FIXED CAPITAL OUTLAY
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
 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$28,954,2680.00$40,616,0140.00($11,661,746)0.00
DEBT SERVICE$871,538,3290.00$875,586,2290.00($4,047,900)0.00
DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM$128,655,7820.00$128,652,8170.00$2,9650.00
EDUCATIONAL FACILITIES$6,645,2350.00$6,648,1500.00($2,915)0.00
GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE$112,000,0000.00$109,000,0000.00$3,000,0000.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$1,147,793,6140.00$1,160,503,2100.00($12,709,596)0.00
 Justification