EDUCATION - FIXED CAPITAL OUTLAY (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,466,613,203 | 0.00 | $1,542,141,640 | 0.00 | ($75,528,437) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($15,709,596) | 0.00 | ($56,918,443) | 0.00 | $41,208,847 | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | ($2,775,356) | 0.00 | $0 | 0.00 | ($2,775,356) | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $144,584,782 | 0.00 | $248,813,786 | 0.00 | ($104,229,004) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $1,160,503,210 | 0.00 | $1,214,646,297 | 0.00 | ($54,143,087) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $180,010,163 | 0.00 | $169,600,000 | 0.00 | $10,410,163 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($34,000,000) | 0.00 | $34,000,000 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,466,613,203 | 0.00 | $1,542,141,640 | 0.00 | ($75,528,437) | 0.00 |