AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,306,904378.00$47,077,143378.00($5,770,239)0.00
 
 3 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     REPLACEMENT OF MOTOR VEHICLES
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
GENERAL REVENUE FUND$657,200$0$657,2000.00
FEDERAL GRANTS TRUST FUND$480,180$472,842$7,3380.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$768,785($768,785)0.00
Total$1,137,3800.00$1,241,6270.00($104,247)0.00
Total Issue: REPLACEMENT OF MOTOR VEHICLES$1,137,3800.00$1,241,6270.00($104,247)0.00
 Justification