EDUCATION - FIXED CAPITAL OUTLAY (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,669,061,3420.00$1,578,446,2970.00$90,615,0450.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($50,902,715)0.00($32,980,755)0.00($17,921,960)0.00
 EDUCATION CAPITAL PROJECTS$194,914,7330.00$216,814,6990.00($21,899,966)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$1,214,646,2970.00$1,239,402,4080.00($24,756,111)0.00
 MAINTENANCE AND REPAIR$310,403,0270.00$158,209,9450.00$152,193,0820.00
 VETOED PROJECTS$00.00($3,000,000)0.00$3,000,0000.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$1,669,061,3420.00$1,578,446,2970.00$90,615,0450.00