July 17, 2002
MEMORANDUM
TO:
School District Superintendents
FROM:
Wayne V. Pierson
SUBJECT:
Report of 2002-2003 Fixed Capital Outlay Appropriations
District capital outlay allocations for 2002-2003, as funded through the General
Appropriations Act, Chapter 2002-394, Laws of Florida, are shown on the
attached report.
Authorization to encumber these funds is obtained by the completion of OEF Form
352. You should not sign a contract or issue a purchase order until you receive
an Encumbrance Authorization, OEF Form 1, from the Office of Educational
Facilities Budgeting. As required by Section 216.301(3), Florida Statutes, 2002-
2003 fiscal year appropriations must be encumbered and under contract by
February 1, 2005, at which time the appropriation balances are subject to
reversion.
If you have questions, please contact Charlene Waltz at (850) 488-6615 or
SUNCOM 278-6615.
WVP:cwh
Attachment
cc:
District Finance Officers
District Facility Planners
CONTACT PERSON
NAME:
Charlene Waltz
PHONE:
(850)
488-6615
SUNCOM:
278-6615
CFO:
03-05
AGENCY NAME
PECO NEW
CONSTRUCTION
PECO MAINTENANCE
ALLOCATION
TOTAL PECO 235.435(1) &
(3) ALLOCATION
Alachua
1,314,123
1,373,358
2,687,481
Baker
216,804
173,345
390,149
Bay
1,344,354
828,133
2,172,487
Bradford
139,895
197,302
337,197
Brevard
4,342,715
2,425,876
6,768,591
Broward
28,253,830
6,085,735
34,339,565
Calhoun
111,243
128,997
240,240
Charlotte
1,269,424
493,353
1,762,777
Citrus
657,237
517,900
1,175,137
Clay
2,190,891
1,002,911
3,193,802
Collier
4,313,432
810,848
5,124,280
Columbia
394,342
389,839
784,181
Dade
22,141,897
9,391,734
31,533,631
DeSoto
286,545
166,785
453,330
Dixie
77,187
97,628
174,815
Duval
6,878,731
4,890,066
11,768,797
Escambia
1,839,451
1,869,909
3,709,360
Flagler
864,993
185,226
1,050,219
Franklin
57,865
99,993
157,858
Gadsden
247,439
351,390
598,829
Gilchrist
86,998
54,939
141,937
Glades
36,148
65,780
101,928
Gulf
86,805
148,498
235,303
Hamilton
70,587
121,339
191,926
Hardee
171,924
245,039
416,963
Hendry
390,915
226,890
617,805
Hernando
1,776,511
457,356
2,233,867
Highlands
731,296
429,501
1,160,797
Hillsborough
12,974,708
5,544,985
18,519,693
Holmes
118,964
134,469
253,433
Indian River
1,030,201
605,699
1,635,900
Jackson
258,359
344,058
602,417
Jefferson
66,367
121,123
187,490
Lafayette
46,368
39,998
86,366
Lake
2,888,731
1,087,949
3,976,680
Lee
5,815,177
1,736,356
7,551,533
Leon
1,418,887
1,211,003
2,629,890
Levy
201,842
253,719
455,561
Liberty
38,589
68,989
107,578
Madison
188,588
161,241
349,829
Manatee
4,028,817
1,050,415
5,079,232
Marion
3,465,147
1,353,613
4,818,760
Martin
1,283,720
567,543
1,851,263
Monroe
351,505
579,096
930,601
Nassau
682,765
338,625
1,021,390
Okaloosa
981,631
1,127,153
2,108,784
Okeechobee
227,371
235,364
462,735
Orange
14,691,633
5,094,485
19,786,118
Osceola
5,340,330
651,982
5,992,312
Palm Beach
18,976,879
3,523,588
22,500,467
Pasco
5,853,978
1,387,748
7,241,726
Pinellas
7,768,201
4,416,522
12,184,723
Polk
3,817,449
3,411,003
7,228,452
Putnam
554,949
567,664
1,122,613
St. Johns
2,243,027
568,596
2,811,623
St. Lucie
2,510,092
690,924
3,201,016
Santa Rosa
1,699,956
642,746
2,342,702
Sarasota
3,218,031
1,301,746
4,519,777
Seminole
4,419,589
1,249,029
5,668,618
Sumter
278,089
245,190
523,279
Suwannee
211,976
230,576
442,552
Taylor
198,095
171,920
370,015
Union
75,546
106,856
182,402
Volusia
3,413,928
1,837,991
5,251,919
Wakulla
147,535
130,004
277,539
Walton
306,124
196,599
502,723
Washington
175,398
178,985
354,383
FAMU School
23,622
41,309
64,931
FAU School
26,018
20,901
46,919
FSU School
-
-
-
UF School
211,776
57,291
269,067
TOTAL
192,523,540
76,514,723
269,038,263
PUBLIC SCHOOLS ALLOCATIONS FOR 2002-2003
7/12/2002
K-12 Allocation Summary.xls