Building Services
Unit
Budget
$36,120,189.88Appropriated
$4,501,907.24Spent
$31,618,282.64Remaining
| FY | Appropriation | Code | Amount |
|---|---|---|---|
| FY 2026 | Logistics, Freight and Warehousing | 4001-020-2026/2026-0206-000 | $19,030,286.64 |
| FY 2026 | Common Area Maintenance Charges | 0089-090-2026/2026-0905-000 | $1,520,000.00 |
| FY 2026 | Waste and Recycling | 0089-090-2026/2026-0911-000 | $60,000.00 |
| FY 2026 | Janitorial and Cleaning Services | 0089-090-2026/2026-0919-000 | $0.00 |
| FY 2026 | Building Maintenance and Renovations | 0089-220-2026/2026-2201-000 | $13,493,903.24 |
| FY 2026 | Building Depreciation | 0089-230-2026/2026-2301-000 | $2,016,000.00 |
Before the Board
This unit has brought nothing before the Board.
Leadership
Sub-units
No sub-units.