EXECUTIVE OFFICE OF THE GOVERNOR
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | EMERGENCY MANAGEMENT (Program) |
| | ![]() EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | | | | | | |
| General Revenue Fund | $153,739,145 | | $13,448,547 | | $140,290,598 | |
| Trust Funds | $636,016,148 | | $1,650,345,385 | | ($1,014,329,237) | |
| Total | $789,755,293 | 263.00 | $1,663,793,932 | 175.00 | ($874,038,639) | 88.00 |
| Total: EMERGENCY MANAGEMENT (Program) | $789,755,293 | 263.00 | $1,663,793,932 | 175.00 | ($874,038,639) | 88.00 |
![]() | GENERAL OFFICE (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $17,417,528 | | $14,450,151 | | $2,967,377 | |
| Trust Funds | $757,602 | | $757,602 | | $0 | |
| Total | $18,175,130 | 126.00 | $15,207,753 | 126.00 | $2,967,377 | 0.00 |
| | ![]() EXECUTIVE PLANNING AND BUDGETING | | | | | | |
| General Revenue Fund | $11,352,926 | | $10,899,466 | | $453,460 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $11,352,926 | 104.00 | $10,899,466 | 104.00 | $453,460 | 0.00 |
| | ![]() LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | | | | | | |
| General Revenue Fund | $2,000,000 | | $0 | | $2,000,000 | |
| Trust Funds | $6,293,326 | | $6,293,326 | | $0 | |
| Total | $8,293,326 | 48.00 | $6,293,326 | 48.00 | $2,000,000 | 0.00 |
| Total: GENERAL OFFICE (Program) | $37,821,382 | 278.00 | $32,400,545 | 278.00 | $5,420,837 | 0.00 |
|
| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $827,576,675 | 541.00 | $1,696,194,477 | 453.00 | ($868,617,802) | 88.00 |