ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,583,286728.25$95,403,051728.25($819,765)0.00
 
 9 of 44 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES$11,308,9500.00$6,500,0000.00$4,808,9500.00
Total Issue: MAINTENANCE AND REPAIR$11,308,9500.00$6,500,0000.00$4,808,9500.00
 Justification