ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
 13 of 62 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES$2,113,7380.00$210,6730.00$1,903,0650.00
Total Issue: MAINTENANCE AND REPAIR$2,113,7380.00$210,6730.00$1,903,0650.00
 Justification