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)
 
 4 of 34 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD$6,789,0000.00$00.00$6,789,0000.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$6,789,0000.00$00.00$6,789,0000.00
 Justification