Mentions of “FACILITIES MANAGEMENT” — 11 found on pages 1, 3, 7, 13, 14, 17, 24, 28, 30, 35, 38
… Support Services Family Services - Office of the Secretary - Office of the Director - Fisc al Service s - Facilities Management - Center for Professional Development - Hum an Resource s - Education Services - Management Information Systems - …
Open p.1 ↗… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 37-01-25 Facilities Management % of work orders completed within established time standards 97.4 95.0 95.0 37-01-35 Center for Professional …
Open p.3 ↗… Non-Approp. Special Fund 2.5 2.5 2.5 2.5 204.0 397.5 397.5 397.5 46.1 46.1 46.1 46.1 4,265.4 4,337.1 4,721.8 4,721.8 Facilities Management General Fund 13.0 13.0 13.0 13.0 3,453.4 4,230.4 4,823.8 4,823.8 Appropriated Special Fund Non-Approp. Special Fund …
Open p.7 ↗… 0.4 4,823.8 4,273.3 550.5 4,823.8 LINES Services for Children, Youth and Their Families Management Support Services Facilities Management Internal Program Unit Summary 37-01-25 366 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …
Open p.13 ↗… Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Management Support Services Facilities Management Internal Program Unit Summary 37-01-25 IPU REVENUES General Fund Appropriated Special Fund Non-Approp. Special Fu …
Open p.14 ↗… LATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural change of ($2.1) in Capital Outlay to Facilities Management (37-01-25) to reflect projected expenditures. 370 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enh …
Open p.17 ↗… NHANCEMENTS AND ONE-TIME ITEMS Recommend structural change of ($8.0) in Capital Outlay to Management Support Services, Facilities Management (37-01-25) to reflect projected expenditures. 377 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …
Open p.24 ↗… abilization Services. Recommend structural changes of ($513.0) in Contractual Services to Management Support Services, Facilities Management (37-01-25) and ($257.0) in Contractual Services Prevention/Early Intervention (37-04-20) to reflect projected expendi …
Open p.28 ↗