Capital Budget Book

FY26 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families

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Mentions of “MAINTENANCE” — 4 found on pages 1, 2, 3

… d Equipment* 1,000,000$ 2 ,000,000$ 1,000,000$ 2,000,000$ 2,000,000$ 5. Maintenance and Restoration 200,000$ 2 50,000$ 200,000$ 250,000$ 250,000$ …

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… D Present Proposed 4. Minor Capital Improvement (MCI) and Equipment Funding is requested for continued maintenance projects that ensure the safety, security, efficiency and optimal condition of department facilities. Proposed projec …

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… - Total ONGOING $ - $ - Funding Schedule 5. Maintenance and Restoration Funding is requested for ongoing maintenance and restoration projects. In FY 2026, the department …

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… - Funding Schedule 5. Maintenance and Restoration Funding is requested for ongoing maintenance and restoration projects. In FY 2026, the department will maintain 17 state-owned buildings varying in age and usage. …

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