Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
EMERGENCY MANAGEMENT (Program)
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$789,755,293263.00$1,663,793,932175.00($874,038,639)88.00
Total: EMERGENCY MANAGEMENT (Program)$789,755,293263.00$1,663,793,932175.00($874,038,639)88.00
GENERAL OFFICE (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$18,175,130126.00$15,207,753126.00$2,967,3770.00
EXECUTIVE PLANNING AND BUDGETING$11,352,926104.00$10,899,466104.00$453,4600.00
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM$8,293,32648.00$6,293,32648.00$2,000,0000.00
Total: GENERAL OFFICE (Program)$37,821,382278.00$32,400,545278.00$5,420,8370.00
Total: EXECUTIVE OFFICE OF THE GOVERNOR$827,576,675541.00$1,696,194,477453.00($868,617,802)88.00