FY 24 APPROVED OPERATING BUDGET
FY 24 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX STATE FEDERAL
LEASE FIN
DEV/ OTHER
PROJECT
TOTAL
GENERAL FUND
BOARD OF EDUCATION
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements Blueprint Facility Program
17,087,000
0
0
0
7,870,000
0
0
0 9,217,000
0
0
0
437,000
0
337,000
0
0
0
0
0
0
0
0
100,000
450,000
0
0
0
200,000
0
0
0
0
0
0
250,000
Educational Facility Program 2,900,000 Fleet Replacement 4,700,000
0 0
0
0 0
2,400,000
0 0
0 0
0 0
0 0
0 0
0
500,000
450,000
0
0 4,250,000
George D. Lisby HVAC Systemic Renovation Harford Academy Major Project
(19,563)
0
0
(19,563)
0
0
0
0
0
0
0
0
16,000,000
0
0
0
16,000,000
0
0
0
0
0
0
0
HCPS Facility Repair Program 400,000 HCPS Local Major Capital Projects 500,000
0
0
0
0
0
0
0
0
0
0
400,000
0
0
0
0
0
0
0
0
0
0
500,000
HCPS Site Improvements Harford Tech HS Limited Reno Healthy School Facility Fund - local match Life, Health, Safety & Compliance Measures
1,498,156
0
0
98,156
0
0
0
0
0
0
0 1,400,000
20,794,000
0
0
0
11,595,000
0
0
0 9,199,000
0
0
0
3,244,000
0
0
0
1,200,000
0
0
0 2,044,000
0
0
0
2,127,000
0
0
0
0
0
0
0
0
0
0 2,127,000
Major HVAC North Bend ES Central Plant & Fire Alarm Upgrade
2,000,000
0
0
0
2,000,000
0
0
0
0
0
0
0
(30,403)
0
0
(30,403)
0
0
0
0
0
0
0
0
Relocatable Classrooms
500,000
0
0
0
0
0
0
0
0
0
0
500,000
Roof Replacement HdG ES Roof Replacement HdG ES
(48,190)
0
0
(48,190)
0
0
0
0
0
0
0
0
2,870,000
0
0
0
1,115,000
0
0
0 1,755,000
0
0
0
Technology Infrastructure
11,349,642
0
695,000
0
0
0
0
0
0
0
0 10,654,642
SUB-TOTAL BOARD OF EDUCATION 86,758,642
0 1,145,000
0
42,380,000
0
0
0 22,215,000
0
20,681,642
771
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