Capital Budget Book

FY20 Governor's Recommended Capital Budget - Health and Social Services

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Mentions of “MAINTENANCE” — 3 found on pages 1

… Health and Social Services FY 2020 FY 2021 Request FY 2021 Recommended FY 2022 Request FY 2023 Request 1. Maintenance and Restoration $ 4,750,000 $ 7,500,000 $ 4,750,000 $ 7,500,000 $ …

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… 0,000 Project Summary Chart State Capital Funds *Funds authorized to the Office of Management and Budget. 1. Maintenance and Restoration Funding is requested for immediate repairs to keep the facilities open, safe and up to required st …

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… unding Schedule 2. Minor Capital Improvement and Equipment Funding is requested to mitigate the deferred maintenance backlog of the department and to prevent building and grounds deterioration. State Federal Other FY 2020 $ …

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