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10-year project plan by agency

State School For The Blind

Major Function,
Agency, Project
Estimate
Total
Prior
Expenditures
Reapprop.
2025-27
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
Estimated
New
Approp.
2033-35
40000021

2023-25 Campus Preservation (Minor Works)

State Building Construction Account - State
2,600,000 1,600,000 1,000,000 -- -- -- -- --
40000054

Dormitory Modernization

State Building Construction Account - State
25,350,000 -- -- 350,000 25,000,000 -- -- --
40000060

Minor works projects 2025-27

State Building Construction Account - State
2,110,000 -- -- 2,110,000 -- -- -- --
40000061

Minor works projects 2027-29

State Building Construction Account - State
1,600,000 -- -- -- 1,600,000 -- -- --
40000062

Minor works projects 2029-31

State Building Construction Account - State
1,500,000 -- -- -- -- 1,500,000 -- --
40000063

Minor works projects 2031-33

State Building Construction Account - State
2,400,000 -- -- -- -- -- 2,400,000 --
40000064

Minor works projects 2033-35

State Building Construction Account - State
1,850,000 -- -- -- -- -- -- 1,850,000
State School For The Blind Fund Summary
State Building Construction Account - State 37,410,000 1,600,000 1,000,000 2,460,000 26,600,000 1,500,000 2,400,000 1,850,000
Total for State School For The Blind 37,410,000 1,600,000 1,000,000 2,460,000 26,600,000 1,500,000 2,400,000 1,850,000