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)
 
 23 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS($434,248)(4.00)$00.00($434,248)(4.00)
Total Issue: REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT($434,248)(4.00)$00.00($434,248)(4.00)
 Justification