NEW
FACILITIES

($25,175,000 25%

23 Projects - Including Off-Site Delivery Center ($6.8M) & Audio Visual Center ($5M))

CAPITOL

CYCLICAL MAINTENANCE $53,835,000 52% (34)

REINVESTMENT ($77,426,000 - 75% 92 Projects - Including Capitol Dome ($42.5M))

2,383

2,347

2,311

FY 1996

2,151

FY 1997 2,034

FY 1998 2,012

FY 1999 2,012

FY 2000 2,012

FY 2001

2,012

FY 2002

2,012

CYCLICAL MAINTENANCE AND BUILDING RENOVATIONS (Excludes New Facilities, Security, & Technology/Management Systems)