School buildins-major & routine maintenance-2.

04LSO-0457.C2

                                                         

FISCAL NOTE (HB0202)

 

 

	FY 2005	FY 2006	FY 2007
NON-ADMINISTRATIVE IMPACT
Anticipated Expenditure Increase (Decrease):
SCHOOL CAP CON ACCOUNT	(10,000)	(10,000)	0
SCHOOL FOUNDATION FUND	6,390,000	6,590,000	0

 

Source of expenditure increase: Increase in School Foundation Program expenditures for routine maintenance

 

Source of expenditure (decrease): Decrease in School Capital Construction expenditures for major maintenance

 

Assumptions:

 

Changes in expenditures due to alignment of educational space standards to the School Building Facility Commission adopted guidelines.

 

Please see the attached charts for additional information.

 

 

 

 

Prepared by:   Mary Byrnes, LSO   Phone:   777-788