Mentions of “MAINTENANCE” — 3 found on pages 3, 4, 5
… rsonnel Contingency $10,584,200 • Building Lease Inflators 42,700 • Facility Technology Equipment Annual Maintenance 167,200 • DACS® Contract Inflator 132,000 • Annualization of P&P Supervisor FTE received in FY22 27,000 $10,953,100 …
Open p.3 ↗… d Safety Equipment and Supplies $1,666,300 Health and Welfare of Offenders $297,200 Facility Technology Equipment and Maintenance $680,200 Critical Staffing and Training Needs $1,005,300 TOTAL $3,649,000 Fiscal Year 2023 Capital Budget: Project …
Open p.4 ↗… ical Staffing and Training Needs $1,005,300 TOTAL $3,649,000 Fiscal Year 2023 Capital Budget: Project FY23 Request Maintenance & Restoration $3,660,250 Minor Capital Improvement and Equipment $4,200,000 Level IV, V & Central Admin Security Came …
Open p.5 ↗