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)
 
 8 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD$6,789,0000.00$6,789,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$6,789,0000.00$6,789,0000.00$00.00
 Justification