ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 12 of 49 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES  
GENERAL REVENUE FUND$12,128,738$3,000,000$9,128,7380.00
Total$12,128,7380.00$3,000,0000.00$9,128,7380.00
Total Issue: MAINTENANCE AND REPAIR$12,128,7380.00$3,000,0000.00$9,128,7380.00
 Justification