Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,438,508	9.00	$2,112,276	9.00	($673,768)	0.00

5 of 15 Issues

Policy Area: CONSUMER SAFETY AND PROTECTION Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$23,126	0.00	$0	0.00	$23,126	0.00
EXPENSES	$9,981	0.00	$4,000	0.00	$5,981	0.00
OPERATING CAPITAL OUTLAY	$90,938	0.00	$359,000	0.00	($268,062)	0.00
Total Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB	$124,045	0.00	$363,000	0.00	($238,955)	0.00
	Justification