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2022-2023 BUDGET
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MAINTENANCE AND REPAIR
RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREAS
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$146,541,935
215.00
$75,280,974
124.00
$71,260,961
91.00
7 of 35 Issues
Policy Area: LAND RESOURCES
Issue: MAINTENANCE AND REPAIR
By Appropriation Category
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Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE
$2,000,000
0.00
$716,500
0.00
$1,283,500
0.00
Total Issue: MAINTENANCE AND REPAIR
$2,000,000
0.00
$716,500
0.00
$1,283,500
0.00
Justification