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Operating Budget Book
FY24 Governor's Recommended Operating Budget - Transportation
… Recommend enhancement of $10.0 TFO in Contractual Services for increased maintenance costs related to E-Ticketing software …
Office of Management and Budget2024
34 pages
1.6 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Transportation
… 361.1 TFO in Contractual Services for ongoing software maintenance; $183.8 TFO in Contractual
Services to provide …
Office of Management and Budget2021
33 pages
568 KB
Agency Budget Request
Slide 1
… Our request for $4.6 million for License & Maintenance is to provide ongoing licensing
and maintenance support. Systems …
Office of Management and Budget2023
23 pages
862 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Budget Book
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements …
Office of Management and Budget2025
200 pages
3.4 MB
Agency Budget Request
PowerPoint Presentation
… 500,000 for Technology Maintenance
Supports the courts’ IT infrastructure, hardware and software
replacement plans, and emerging …
Office of Management and Budget2022
15 pages
799 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget Book
… Williams Justice Center Improvements
Roof Replacements
Deferred Maintenance
Carvel State Office Building Maintenance and Restoration
Carvel State Office …
Office of Management and Budget2022
141 pages
2.8 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Budget Book
… Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements include …
Office of Management and Budget2020
160 pages
17.3 MB
Appropriation Bill
HB 500 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
68 …
General Assembly2027
103 pages
1.5 MB
Appropriation Bill
HB 325 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
(b …
General Assembly2025
83 pages
2.3 MB
State Auditor Report
Report Covers 4.24
… 5,894,731 5,194,807
Licenses and Software Maintenance 2,682,457 3,037,646
Contractual (Non …
Auditor of Accounts2024
36 pages
5.2 MB
Appropriation Bill
SB 200 — Session Law
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
Section …
General Assembly2026
101 pages
2.0 MB
Appropriation Bill
SB 160 — Original / Not Amended
… Deferred 3
Maintenance. This appropriation may be used for the acquisition of computer hardware and software. 4
(b …
General Assembly2024
96 pages
1.1 MB
Appropriation Bill
SB 200 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
Section …
General Assembly2026
101 pages
1.6 MB
Appropriation Bill
SB 160 — Session Law
… Deferred
4 Maintenance. This appropriation may be used for the acquisition of computer hardware and software.
5 (b …
General Assembly2024
96 pages
1.9 MB
Appropriation Bill
SB 40 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
56 …
General Assembly2024
79 pages
1.6 MB
Financial Report
FY27 Mark-up Adjustments Document - JFC Voted 5-27-2026
… Add funding for software maintenance agreement
increases.
$800.0
Mark-up Changes
No changes.
Totals 2.0 $925 …
General Assembly2027
43 pages
1.3 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Budget Book
… Museum Maintenance
Funding is requested for support services, mechanical, electrical, plumbing and alarm systems maintenance, and minor
and …
Office of Management and Budget2020
152 pages
2.7 MB
Appropriation Bill
HB 275 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
56 …
General Assembly2027
85 pages
1.6 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2026
48 pages
563 KB
Performance Audit
Milford School District Local Funds Performance Audit FY23
… Technology - These funds are in tended to support the purchase and replacement of technology,
technology maintenance through personnel …
Auditor of Accounts2023
25 pages
5.5 MB
Appropriation Bill
HB 475 — Session Law
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software.4 65 …
General Assembly2023
101 pages
982 KB
Appropriation Bill
HB 475 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software.4 65 …
General Assembly2023
101 pages
841 KB
Appropriation Bill
HB 475 — Session Law
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
(b …
General Assembly2025
98 pages
1.4 MB
Appropriation Bill
HB 475 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
(b …
General Assembly2025
98 pages
1.3 MB
Appropriation Bill
SB 30 — Original / Not Amended
… Deferred Maintenance. This 3
appropriation may be used for the acquisition of computer hardware and software. 4
59 …
General Assembly2026
82 pages
1.9 MB