FreedomFirst - Budget Detail

MAINTENANCE AND REPAIR

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$79,689,494	721.25	$85,885,748	720.25	($6,196,254)	1.00

13 of 62 Issues

Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION Issue: MAINTENANCE AND REPAIR
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES	$2,113,738	0.00	$210,673	0.00	$1,903,065	0.00
Total Issue: MAINTENANCE AND REPAIR	$2,113,738	0.00	$210,673	0.00	$1,903,065	0.00
	Justification