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)
 
 34 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OPERATING CAPITAL OUTLAY$00.00($250,000)0.00$250,0000.00
Total Issue: REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT$00.00($250,000)0.00$250,0000.00