FreedomFirst - Budget Detail

INCREASED CAPACITY

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$27,354,408	74.00	$15,723,250	74.00	$11,631,158	0.00

5 of 19 Issues

Policy Area: CULTURAL OPPORTUNITIES Issue: MAINTENANCE AND REPAIR
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
THE GROVE - REPAIR/MAINTENANCE/ADA COMPLIANCE - DMS MGD
LAND ACQUISITION TRUST FUND	$1,500,000		$0		$1,500,000	0.00
Total	$1,500,000	0.00	$0	0.00	$1,500,000	0.00
Total Issue: MAINTENANCE AND REPAIR	$1,500,000	0.00	$0	0.00	$1,500,000	0.00
	Justification