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Section:
3 - HUMAN SERVICES
Agency:
CHILDREN AND FAMILIES
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
FIXED CAPITAL OUTLAY, DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES
SPECIFIC APPROPRIATION 285
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,128,738
Total: Specific Appropriation
12,128,738
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES EXECUTIVE LEADERSHIP AND ADMINISTRATION ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:
CAPITAL IMPROVEMENT PLAN / MAINTENANCE AND REPAIR
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,128,738
Total: Issue
12,128,738
0.00