| MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE | $2,800,000 | 0.00 | $4,720,000 | 0.00 | ($1,920,000) | 0.00 |
| REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
| Total Issue: MAINTENANCE AND REPAIR | $2,800,000 | 0.00 | $5,570,000 | 0.00 | ($2,770,000) | 0.00 |
| | Justification | | |