Capital Budget Book

FY18 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families

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Mentions of “MAINTENANCE” — 5 found on pages 1, 2

… 3. Minor Capital Improvement and Equipment* $1,500,000 $1,400,000 2,000,000 $1,400,000 $2,000,000 $2,000,000 4. Maintenance and Restoration 200,000 200,000 250,000 200,000 250,000 250,000 TOTAL $1,700,000 $1,600,000 $4,235,000 $1,600,00 …

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… rect service federal grants. The Operating Budget impact will be $40,000 in Contractual Services for ongoing system maintenance. CAPITAL REQUEST FUNDING S TATE F EDERAL O THER FY 2018 $950,000 $0 $0 TOTAL $950,000 $0 $0 2. NC …

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… 00 $0 $0 3. Minor Capital Improvement and Equipment PROJECT DESCRIPTION Funding is requested for continued maintenance projects that ensure efficiency and optimal condition of department facilities. Proposed projects include install …

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… ng the Cleveland White Building. 36 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES 37-00-00 4. Maintenance and Restoration PROJECT DESCRIPTION Funding is requested for ongoing maintenance and restoration projects. The …

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… IES 37-00-00 4. Maintenance and Restoration PROJECT DESCRIPTION Funding is requested for ongoing maintenance and restoration projects. The department currently maintains 15 state-owned buildings varying in age and usage. As …

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