1/15/2003
49
Capital & Facilities Budget
Capital &
Facilities Programs
Based on
November 2002 Forecast
60.6
55.2
Total
19.3
17.9
Alternative
Facilities Aid
35.5
30.0
Debt Service
Equalization
$5.8
$7.3
Health
& Safety Aid
FY
2004
FY
2003
Program