2011-2013 Legislative Appropriations and Reappropriations
| FUNDING SOURCE: | STATE | LOCAL | ||
|---|---|---|---|---|
| (O57) | (065) | |||
| APPROPRIATIONS | ||||
| CARVER ACADEMIC RENOVATION (DESIGN)* | 6,974,000 | |||
| FRASER HALL RENOVATION* | 4,940,000 | |||
| CLASSROOM & LAB UPGRADES | 2,486,000 | 2,313,000 | ||
| ACADEMIC SERVICES & PERFORMING ARTS FACILITY (PREDESIGN) | 350,000 | |||
| MINOR WORKS-PRESERVATION (includes 2012 supplemental appropriation) | 9,794,000 | |||
| PREVENTIVE FACILITY MAINTENANCE & REPAIRS | 3,614,000 | |||
| TOTAL APPROPRIATIONS: $30,471,000 | 14,400,000 | 16,071,000 | ||
| REAPPROPRIATIONS (Adjusted to Actuals Nov. 2011) | ||||
| MILLER HALL RENOVATION (CONSTRUCTION)* | 6,138,497 | |||
| MINOR WORKS-HEALTH,SAFETY AND CODE | 142,812 | |||
| MINOR WORKS - FACILITIES PRESERVATION | 182,807 | |||
| MINOR WORKS-PROGRAM | 496,047 | 34,669 | ||
| NETWORK INFRASTRUCTURE/SWITCHES | 49,260 | |||
| TOTAL REAPPROPRIATIONS: $7,044,092 | 6,960,163 | 83,929 | ||
| GRAND TOTAL: $37,515,092 | 21,360,163 | 16,154,929 | ||
*NOTE: July 2012 OFM approved the transfer of $650,000 from Miller Hall Renovation reappropriation to Carver Academic Renovation (+$190,000) and Fraser Hall Renovation (+460,000). These changes are reflected in these figures.