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2022-2023 BUDGET
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MAINTENANCE AND REPAIR
OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$19,262,470
186.25
$26,977,307
186.25
($7,714,837)
0.00
7 of 26 Issues
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: MAINTENANCE AND REPAIR
By Appropriation Category
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Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS
$0
0.00
$800,000
0.00
($800,000)
0.00
Total Issue: MAINTENANCE AND REPAIR
$0
0.00
$800,000
0.00
($800,000)
0.00