FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$153,036,908266.50$181,130,588274.50($28,093,680)(8.00)
 
 27 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ADDITIONAL EXPENSE CATEGORY BUDGET AUTHORITY - GENERAL BUILDING REPAIRS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$536,3940.00$00.00$536,3940.00
Total Issue: ADDITIONAL EXPENSE CATEGORY BUDGET AUTHORITY - GENERAL BUILDING REPAIRS$536,3940.00$00.00$536,3940.00
 Justification