OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,639,111193.25$126,333,200194.25($92,694,089)(1.00)
 
 7 of 38 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE$2,800,0000.00$4,720,0000.00($1,920,000)0.00
REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS$00.00$850,0000.00($850,000)0.00
Total Issue: MAINTENANCE AND REPAIR$2,800,0000.00$5,570,0000.00($2,770,000)0.00
 Justification