FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$305,889,800	693.50	$296,127,884	608.50	$9,761,916	85.00

1 of 74 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS Issue: ESTIMATED EXPENDITURES - OPERATIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRIBUTION TO COUNTY HEALTH UNITS	$17,284,820	0.00	$17,284,820	0.00	$0	0.00
GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT	$7,903,792	0.00	$7,903,792	0.00	$0	0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS	$25,188,612	0.00	$25,188,612	0.00	$0	0.00
	Justification