FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,257,908256.50$128,064,506256.50($32,806,598)0.00
 
 23 of 23 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$10,8660.00$00.00$10,8660.00
OTHER PERSONAL SERVICES$234,7060.00$00.00$234,7060.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2880.00$00.00$2880.00
Total Issue: FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$245,8600.00$00.00$245,8600.00
 Justification