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)
 
 5 of 34 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     MAINTENANCE AND REPAIR
 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$00.00$6,789,0000.00($6,789,000)0.00
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD$6,471,9130.00$49,017,0210.00($42,545,108)0.00
Total Issue: MAINTENANCE AND REPAIR$6,471,9130.00$55,806,0210.00($49,334,108)0.00
 Justification