Budget Detail

SUPPORT FACILITIES

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$198,588,670	0.00	$152,669,293	0.00	$45,919,377	0.00

5 of 13 Issues

Policy Area: JUVENILE FACILITIES AND SERVICES Issue: MAINTENANCE AND REPAIR
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS	$2,000,000	0.00	$0	0.00	$2,000,000	0.00
Total Issue: MAINTENANCE AND REPAIR	$2,000,000	0.00	$0	0.00	$2,000,000	0.00
	Justification