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2/26/2020 <br /> Expenditure Budget Constraints <br /> General Government PresentValue Needs&Funding Next 6Years <br /> (Millions) <br /> Facilities Needs 530.0 $28.3 <br /> Assessment 5250 <br /> 520.0 } Priority <br /> 515.0 <br /> Number of Surveyed $g Z <br /> 510.0 <br /> Facilities: 143 <br /> $5.0 $10.5 Critical <br /> 5- 11 <br /> Total Present Value Needs Total Observed Current Funding <br /> Next 20 Years: $116 Million Deficiencies Forecast <br /> 17 <br /> 17 <br /> Expenditure Budget Constraints <br /> 40% <br /> % Change 35% 33% <br /> 30% <br /> CPI: 2006—2019 <br /> 25% <br /> M&O: 2006—2019 20% <br /> 15% <br /> 10% <br /> 5% <br /> 0.3% <br /> 0% <br /> CPI M&0 <br /> 18 <br /> 18 <br /> 9 <br />