FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$153,036,908266.50$181,130,588274.50($28,093,680)(8.00)
 
 9 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD  
GENERAL REVENUE FUND$0$79,700,000($79,700,000)0.00
ARCHITECTS INCIDENTAL TRUST FUND$0$1,530,257($1,530,257)0.00
SUPERVISION TRUST FUND$6,100,000$0$6,100,0000.00
Total$6,100,0000.00$81,230,2570.00($75,130,257)0.00
Total Issue: MAINTENANCE AND REPAIR$6,100,0000.00$81,230,2570.00($75,130,257)0.00
 Justification