Administration outlines capital rollovers, IT staffing plan and $9.3M risk program

The administration representative (identified in discussion as Arepa) opened the department-by-department presentations with an overview of administration's 22 budget units, including plant acquisitions and capital projects that will roll into the next fiscal year (Corning project, Walnut Street complex, juvenile hall control board and jail reentry facility). She said the intent was to align budget requests to actual spending, not to add new general-fund pressure.