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JCS - CAPITAL Requested Recommended Recommended <br /> Increase Increase Appropriation <br /> Recurring Capital $4,500 $4,500 $1,200,300 <br />-ong Range Capital $38,123 $38,123 $1,637,359 <br /> Deferred Maintenance Plan $4,500 $4,500 $1,200,300 <br /> Supplemental Deferred Maintenance Plan $4,150,000 $4,150,000 $4,150,000 <br /> Total $4,197,123 ', $8,187,959 <br /> County Appropriation <br /> YEAR % of General Fund <br /> Revenue <br /> Per Pupil $ Increase <br /> FY2016-17 $3,868 $170.50 50.6% <br /> FY2017-18 $3,991 $123 49.7% <br /> FY2018-19 $4,165 $174 50.1% <br /> FY2019-20 $4,352.25 $187.25 49.5% <br /> DURHAM TECHNICAL COMMUNITY COLLEGE <br /> Current Expense $723,256 <br />