Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

6 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: DEBT SERVICE
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEBT SERVICE	($1,814)	0.00	($2,086,797)	0.00	$2,084,983	0.00
Total Issue: DEBT SERVICE	($1,814)	0.00	($2,086,797)	0.00	$2,084,983	0.00
	Justification