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2023-2024 BUDGET
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MAINTENANCE AND REPAIR
ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$94,285,664
728.25
$85,121,958
728.25
$9,163,706
0.00
12 of 49 Issues
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: MAINTENANCE AND REPAIR
By Appropriation Category
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES
GENERAL REVENUE FUND
$12,128,738
$3,000,000
$9,128,738
0.00
Total
$12,128,738
0.00
$3,000,000
0.00
$9,128,738
0.00
Total Issue: MAINTENANCE AND REPAIR
$12,128,738
0.00
$3,000,000
0.00
$9,128,738
0.00
Justification