Budget Detail

OPERATIONS AND MAINTENANCE OF BUILDINGS

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

32 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: OPERATIONS AND MAINTENANCE OF BUILDINGS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($14,992)	0.00	$0	0.00	($14,992)	0.00
Total Issue: OPERATIONS AND MAINTENANCE OF BUILDINGS	($14,992)	0.00	$0	0.00	($14,992)	0.00
	Justification