Repairs and Work Orders
Unit
Budget
$6,406,769.16Appropriated
$510,000.00Spent
$5,896,769.16Remaining
| FY | Appropriation | Code | Amount |
|---|---|---|---|
| FY 2026 | Repairs and Replacement Parts | 0089-090-2026/2026-0916-000 | $130,000.00 |
| FY 2026 | Property and Equipment Purchases | 0089-220-2026/2026-2202-000 | $5,268,769.16 |
| FY 2026 | Leasehold Improvement Depreciation | 0089-230-2026/2026-2304-000 | $1,008,000.00 |
Before the Board
This unit has brought nothing before the Board.
Leadership
Sub-units
No sub-units.