EDUCATION - FIXED CAPITAL OUTLAY (Program)Governor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,466,613,2030.00$1,542,141,6400.00($75,528,437)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($15,709,596)0.00($56,918,443)0.00$41,208,8470.00
 EDUCATION CAPITAL PROJECTS($2,775,356)0.00$00.00($2,775,356)0.00
 EDUCATION CAPITAL PROJECTS$144,584,7820.00$248,813,7860.00($104,229,004)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$1,160,503,2100.00$1,214,646,2970.00($54,143,087)0.00
 MAINTENANCE AND REPAIR$180,010,1630.00$169,600,0000.00$10,410,1630.00
 VETOED PROJECTS$00.00($34,000,000)0.00$34,000,0000.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$1,466,613,2030.00$1,542,141,6400.00($75,528,437)0.00