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
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$171,044,3890.00$141,718,6830.00$29,325,7060.00
 EDUCATION CAPITAL PROJECTS$00.00($2,775,356)0.00$2,775,3560.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$1,147,793,6140.00$1,160,503,2100.00($12,709,596)0.00
 MAINTENANCE AND REPAIR$260,155,6110.00$182,864,3530.00$77,291,2580.00
General Revenue Fund$0 $29,107,680 ($29,107,680) 
Trust Funds$1,503,595,022 $1,437,493,614 $66,101,408 
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$1,503,595,0220.00$1,466,601,2940.00$36,993,7280.00