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
 
 5 of 23 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DEBT SERVICE$20,040,3200.00$19,967,2330.00$73,0870.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$20,040,3200.00$19,967,2330.00$73,0870.00
 Justification