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.


Page Updated 02.26.2014
« Back to Top