ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,503,595,022 | 0.00 | $1,466,601,294 | 0.00 | $36,993,728 | 0.00 |
| |
Policy Area: OTHER FIXED CAPITAL OUTLAY
Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE | $28,954,268 | 0.00 | $40,616,014 | 0.00 | ($11,661,746) | 0.00 |
| DEBT SERVICE | $871,538,329 | 0.00 | $875,586,229 | 0.00 | ($4,047,900) | 0.00 |
| DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM | $128,655,782 | 0.00 | $128,652,817 | 0.00 | $2,965 | 0.00 |
| EDUCATIONAL FACILITIES | $6,645,235 | 0.00 | $6,648,150 | 0.00 | ($2,915) | 0.00 |
| GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE | $112,000,000 | 0.00 | $109,000,000 | 0.00 | $3,000,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $1,147,793,614 | 0.00 | $1,160,503,210 | 0.00 | ($12,709,596) | 0.00 |
| | Justification | | |