Capital Budget Book

Capital Budget Request Summary

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Mentions of “MAINTENANCE” — 1 found

… Health and Social Services FY 2023 FY 2024 Request FY 2024 Recommended FY 2025 Request FY 2026 Request 1. Maintenance and Restoration $ 4,750,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 2. Minor Capita …

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