EDUCATION - FIXED CAPITAL OUTLAY (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,503,595,022 | 0.00 | $1,466,601,294 | 0.00 | $36,993,728 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($75,398,592) | 0.00 | ($15,709,596) | 0.00 | ($59,688,996) | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $171,044,389 | 0.00 | $141,718,683 | 0.00 | $29,325,706 | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | ($2,775,356) | 0.00 | $2,775,356 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $1,147,793,614 | 0.00 | $1,160,503,210 | 0.00 | ($12,709,596) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $260,155,611 | 0.00 | $182,864,353 | 0.00 | $77,291,258 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,503,595,022 | 0.00 | $1,466,601,294 | 0.00 | $36,993,728 | 0.00 |