FACILITIES PROGRAM (Program); FACILITIES MANAGEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$153,036,908266.50$181,130,588274.50($28,093,680)(8.00)
 
 4 of 41 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     BASE BUDGET REDUCTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DEFERRED-PAYMENT COMMODITY CONTRACTS($400,000)0.00$00.00($400,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($91,282)0.00$00.00($91,282)0.00
Total Issue: BASE BUDGET REDUCTION($491,282)0.00$00.00($491,282)0.00
 Justification