2013-2015 Legislative Appropriations and Reappropriations

FUNDING SOURCE:   STATE   LOCAL
  (O57) (065)
APPROPRIATIONS
NORTH CAMPUS UTILITY UPGRADE 3,462,000 120,000    
PERFORMING ARTS EXTERIOR RENEWAL 2,947,000    
CLASSROOM & LAB UPGRADES PHASE 2 3,830,000 916,000    
MINOR WORKS-PRESERVATION     7,500,000    
PREVENTIVE FACILITY MAINTENANCE & REPAIRS     3,614,000    
TOTAL APPROPRIATIONS: $22,389,000 10,239,000 12,150,000
REAPPROPRIATIONS (Will be adjusted to Actuals Nov. 2013)
CARVER ACADEMIC RENOVATION (DESIGN) 2,000,000  
FRASER HALL RENOVATION 2,500,000    
CLASSROOM & LAB UPGRADES 50,000 489,000    
MINOR WORKS-PRESERVATION     2,508,000    
TOTAL REAPPROPRIATIONS: $7,547,000 4,550,000 2,997,000
GRAND TOTAL:  $29,936,000   14,789,000     15,147,000

Page Updated 08.30.2017
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