FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$127,513,497266.50$149,849,776273.50($22,336,279)(7.00)
 
 34 of 34 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00$173,7920.00($173,792)0.00
SALARIES AND BENEFITS$00.00$1,639,90816.00($1,639,908)(16.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$4,8810.00($4,881)0.00
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$00.00$1,818,58116.00($1,818,581)(16.00)