HOME
FREEDOM FIRST
OVERVIEW
Education
Environment
Transportation and Economic Development
Health and Human Services
Public Safety
General Government
2022-2023 BUDGET
State Budget Presentation
View Budget by Agency
View Budget by Appropriations Bill
Create Your Own Report
INFORMATION & REPORTS
SEARCH
MAINTENANCE AND REPAIR
ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$79,689,494
721.25
$85,885,748
720.25
($6,196,254)
1.00
13 of 62 Issues
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: MAINTENANCE AND REPAIR
By Appropriation Category
Show Funding Source
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES
$2,113,738
0.00
$210,673
0.00
$1,903,065
0.00
Total Issue: MAINTENANCE AND REPAIR
$2,113,738
0.00
$210,673
0.00
$1,903,065
0.00
Justification