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$16,000,000 <br />$14,000,000 CIP Projects /Bonding <br />Capacity /Unallocated: $3.Zm <br />$12,000,000 <br />Programs: $1.5m <br />$10,000,000 -�-- Admin /Staff /Overhead: $Z.9m <br />8 000 000 <br />$ Debt: $5. <br />Bonds $4.2m Bayfair: $25ok <br />SLUSD Gym: s16ok Automall $95k <br />$6,000,000 , Gen. Fund $173 Misc. stook <br />Section 108: $74k <br />$4,000,000 R <br />Pass - Through to Schools: $book <br />1 <br />$2,000,000 Pass - Through Non - School: $3.3m <br />Programs: $326k <br />Admin /Staff /Overhead: $994k <br />Debt: �S.Zm <br />Bonds $4.2m Bayfair: $25ok <br />SLUSD Gym: s16ok Automall $95k <br />Gen. Fund $173 Misc. stook <br />Section 108: $74k <br />Pass - Through to Schools: $book <br />Pass - Through Non - School: $3.3m <br />$_ 1 <br />With RDA ($i5.5m) Future, Scenario A ($10.3m) <br />