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)
 
 41 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$300,0000.00$00.00$300,0000.00
Total Issue: STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS$300,0000.00$00.00$300,0000.00
 Justification