ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,590,851,073 | 0.00 | $1,963,822,693 | 0.00 | ($372,971,620) | 0.00 |
| |
Policy Area: OTHER FIXED CAPITAL OUTLAY
Issue: MAINTENANCE AND REPAIR |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS | $6,995,752 | 0.00 | $0 | 0.00 | $6,995,752 | 0.00 |
| MAINTENANCE, REPAIR, RENOVATION, AND REMODELING | $527,634,064 | 0.00 | $230,810,199 | 0.00 | $296,823,865 | 0.00 |
| Total Issue: MAINTENANCE AND REPAIR | $534,629,816 | 0.00 | $230,810,199 | 0.00 | $303,819,617 | 0.00 |
| | Justification | | |