Capital Budget Book

FY20 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

… Equipment* 1,400,000$ 1,975,000$ 1,400,000$ 1,900,000$ 1,500,000$ 3. Maintenance and Restoration 200,000$ 250,000$ 200,000$ 250,000$ 250,000$ …

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… dren, Youth and Their Families 2. Minor Capital Improvement and Equipment Funding is requested for continu ed maintenance projects that en sure efficiency and optimal condition of department facilities. Proposed projects inc lude installa …

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… - Total ONGOING $ ‐ $ ‐ Funding Schedule 3. Maintenance and Restoration Funding is requested for ongoing maintenance and restoration pr ojects. The department currently m …

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… ‐ Funding Schedule 3. Maintenance and Restoration Funding is requested for ongoing maintenance and restoration pr ojects. The department currently maintains 15 state- owned buildings varying in age and usage. As b …

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