Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EMERGENCY MANAGEMENT (Program)
  EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE      
General Revenue Fund$275,020,482 $7,633,368 $267,387,114 
Trust Funds$1,724,782,544 $1,463,766,763 $261,015,781 
Total$1,999,803,026175.00$1,471,400,131175.00$528,402,8950.00
 Total: EMERGENCY MANAGEMENT (Program)$1,999,803,026175.00$1,471,400,131175.00$528,402,8950.00
 GENERAL OFFICE (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$11,997,330 $12,991,479 ($994,149) 
Trust Funds$756,132 $753,243 $2,889 
Total$12,753,462116.00$13,744,722118.00($991,260)(2.00)
  EXECUTIVE PLANNING AND BUDGETING      
General Revenue Fund$10,470,768 $10,735,933 ($265,165) 
Trust Funds$0 $0 $0 
Total$10,470,768101.00$10,735,933104.00($265,165)(3.00)
  LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM      
General Revenue Fund$0 $0 $0 
Trust Funds$6,260,348 $6,210,761 $49,587 
Total$6,260,34848.00$6,210,76148.00$49,5870.00
 Total: GENERAL OFFICE (Program)$29,484,578265.00$30,691,416270.00($1,206,838)(5.00)
 Total: EXECUTIVE OFFICE OF THE GOVERNOR$2,029,287,604440.00$1,502,091,547445.00$527,196,057(5.00)