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2023-2024 BUDGET
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DEBT SERVICE
FACILITIES PROGRAM (Program); FACILITIES MANAGEMENT
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$127,513,497
266.50
$149,849,776
273.50
($22,336,279)
(7.00)
2 of 34 Issues
Policy Area: GOVERNMENTAL OPERATIONS
Issue: DEBT SERVICE
By Appropriation Category
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
DEBT SERVICE
($4,041,476)
0.00
$30,512
0.00
($4,071,988)
0.00
Total Issue: DEBT SERVICE
($4,041,476)
0.00
$30,512
0.00
($4,071,988)
0.00
Justification