EDUCATION - FIXED CAPITAL OUTLAY (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,715,322,857 | 0.00 | $1,759,040,824 | 0.00 | ($43,717,967) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($54,333,216) | 0.00 | ($19,346,980) | 0.00 | ($34,986,236) | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $519,322,255 | 0.00 | $765,419,129 | 0.00 | ($246,096,874) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $744,967,073 | 0.00 | $764,314,053 | 0.00 | ($19,346,980) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $505,366,745 | 0.00 | $262,330,640 | 0.00 | $243,036,105 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($13,676,018) | 0.00 | $13,676,018 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,715,322,857 | 0.00 | $1,759,040,824 | 0.00 | ($43,717,967) | 0.00 |