Capital Budget Book

Capital Budget Request Summary

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Mentions of “MAINTENANCE” — 1 found

… Health and Social Services FY 2024 FY 2025 Request FY 2025 Recommended FY 2026 Request FY 2027 Request 1. Maintenance and Restoration $ 4,750,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 2. Minor Capital Improv …

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