Operating Budget Book

FY26 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “FACILITY OPERATIONS” — 4 found on pages 2, 9, 16, 17

… of Supplemental Nutrition Assistance Program (SNAP or food benefit program) adjudications 257 350 400 35-01-30 Facility Operations # of work orders open past 30 days (average) 5 5 5 % of preventative maintenance activities per schedule 99.7 9 …

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… Fund 53.9 53.5 70.0 70.0 7,046.9 9,955.8 9,955.8 9,955.8 313.7 320.2 359.2 360.1 38,504.4 43,752.0 46,368.1 46,327.9 Facility Operations General Fund 200.0 195.0 195.0 195.0 16,589.2 18,942.1 19,757.1 19,757.1 Appropriated Special Fund 2,853.5 2,556.7 2, …

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… 3,929.4 23,372.1 21,498.8 22,313.8 22,256.9 56.9 22,313.8 LINES Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… ctual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 IPU REVENUES General Fund 1.4 Appropriated Special Fund 2,656.8 1,806.7 1,8 …

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