EDUCATION - FIXED CAPITAL OUTLAY (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,590,851,073 | 0.00 | $1,963,822,693 | 0.00 | ($372,971,620) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($19,346,980) | 0.00 | ($180,687,101) | 0.00 | $161,340,121 | 0.00 |
| | ![]() | EDUCATION CAPITAL PROJECTS | $311,254,184 | 0.00 | $1,051,616,096 | 0.00 | ($740,361,912) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $764,314,053 | 0.00 | $945,001,154 | 0.00 | ($180,687,101) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $534,629,816 | 0.00 | $230,810,199 | 0.00 | $303,819,617 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($82,917,655) | 0.00 | $82,917,655 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $1,590,851,073 | 0.00 | $1,963,822,693 | 0.00 | ($372,971,620) | 0.00 |