Ten Year Capital Plan Project Listing by Legislative District, Agency
																		Total				Prior Expenditures			Reappropriations 1997-99			New Appropriations 1997-99		Estimated New Appropriations 1999-2001			Estimated New Appropriations 2001-03		Estimated New Appropriations 2003-05		Estimated New Appropriations 2005-07
Thirty-Second Legislative District
			300 Dept of Social and Health Services
						94-1-142 Fircrest School - Renovate Apartment											2,109,302					188,120			1,921,182
						98-1-115 Fire Alarm Upgrade - Fircrest School											1,994,000																1,994,000
			Dept of Social and Health Services Total														4,103,302					188,120			1,921,182								1,994,000
			303 Department of Health
						96-1-001 Public Health Laboratory - Repairs and Improvements											5,336,293					1,406,035			955,241			774,833		854,833			654,699		390,652		300,000
						96-1-009 Emergency Power System											592,790					32,272			560,518
						96-2-001 Public Health Laboratory - Consolidation of Facilities											4,551,600											660,300		3,891,300
						97-1-008 Public Health Laboratory - Waste Water Treatment											208,194													208,194
						98-1-002 Public Health Laboratory - Building 5 System Upgrades											311,040											311,040
			Department of Health Total														10,999,917					1,438,307			1,515,759			1,746,173		4,954,327			654,699		390,652		300,000
Thirty-Second Legislative District Total																	15,103,219					1,626,427			3,436,941			1,746,173		4,954,327			2,648,699		390,652		300,000