Budget Detail

GRANTS AND AIDS - FIXED CAPITAL OUTLAY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$94,556,515	358.00	$102,069,839	357.00	($7,513,324)	1.00

6 of 66 Issues

Policy Area: BIOLOGICAL RESOURCES Issue: MAINTENANCE AND REPAIR
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
FACILITIES REPAIRS AND MAINTENANCE	$0	0.00	$754,125	0.00	($754,125)	0.00
FACILITY CONSTRUCTION AND REPAIR	$0	0.00	$432,783	0.00	($432,783)	0.00
FISH AND WILDLIFE RESEARCH INSTITUTE FACILITY REPAIRS	$3,017,360	0.00	$3,017,360	0.00	$0	0.00
Total Issue: MAINTENANCE AND REPAIR	$3,017,360	0.00	$4,204,268	0.00	($1,186,908)	0.00
	Justification