2015-2017 Legislative Appropriations and Reappropriations

FUNDING SOURCE:   STATE   LOCAL
  (O57) (065)
APPROPRIATIONS
CARVER ACADEMIC RENOVATION (CONSTRUCTION)* 58,600,000 5,400,000  
MINOR WORKS-PRESERVATION 3,572,000 4,886,000    
PREVENTIVE FACILITY MAINTENANCE & REPAIRS     3,614,000    
TOTAL APPROPRIATIONS: $76,072,000 62,172,000 13,900,000
REAPPROPRIATIONS (Will be adjusted to Actuals Nov. 2015)
CARVER ACADEMIC RENOVATION (DESIGN) 323,000  
NORTH CAMPUS UTILITY UPGRADE 600,000    
PERFORMING ARTS EXTERIOR RENEWAL 387,000    
CLASSROOM & LAB UPGRADES PHASE 2 1,800,000 400,000    
MINOR WORKS-PRESERVATION     750,000    
TOTAL REAPPROPRIATIONS: $4,260,000 3,110,000 1,150,000
GRAND TOTAL:  $80,332,000   65,282,000     15,050,000
*For Carver, a Certificate of Deposit (COP) was also awarded for $6,000,000

Page Updated 08.30.2017
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