EDUCATION CAPITAL PROJECTS
|
| 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: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DEBT SERVICE | $541,295,449 | 0.00 | $713,367,901 | 0.00 | ($172,072,452) | 0.00 |
| DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM | $98,684,514 | 0.00 | $113,299,755 | 0.00 | ($14,615,241) | 0.00 |
| EDUCATIONAL FACILITIES | $6,334,090 | 0.00 | $6,333,498 | 0.00 | $592 | 0.00 |
| GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE | $118,000,000 | 0.00 | $112,000,000 | 0.00 | $6,000,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $764,314,053 | 0.00 | $945,001,154 | 0.00 | ($180,687,101) | 0.00 |
| | Justification | | |