FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$200,626,893	183.00	$148,056,616	181.00	$52,570,277	2.00

7 of 20 Issues

Policy Area: WASTE MANAGEMENT Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION
INLAND PROTECTION TRUST FUND	$6,085,157		$9,326,153		($3,240,996)	0.00
Total	$6,085,157	0.00	$9,326,153	0.00	($3,240,996)	0.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$6,085,157	0.00	$9,326,153	0.00	($3,240,996)	0.00
	Justification