EXECUTIVE OFFICE OF THE GOVERNOR
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | EMERGENCY MANAGEMENT (Program) |
| | ![]() EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | | | | | | |
| General Revenue Fund | $291,331,996 | | $409,566,835 | | ($118,234,839) | |
| Trust Funds | $1,977,577,160 | | $1,563,367,007 | | $414,210,153 | |
| Total | $2,268,909,156 | 254.00 | $1,972,933,842 | 198.00 | $295,975,314 | 56.00 |
| Total: EMERGENCY MANAGEMENT (Program) | $2,268,909,156 | 254.00 | $1,972,933,842 | 198.00 | $295,975,314 | 56.00 |
![]() | GENERAL OFFICE (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $21,144,496 | | $18,244,496 | | $2,900,000 | |
| Trust Funds | $773,027 | | $773,027 | | $0 | |
| Total | $21,917,523 | 126.00 | $19,017,523 | 126.00 | $2,900,000 | 0.00 |
| | ![]() EXECUTIVE PLANNING AND BUDGETING | | | | | | |
| General Revenue Fund | $27,408,451 | | $12,398,676 | | $15,009,775 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $27,408,451 | 110.00 | $12,398,676 | 104.00 | $15,009,775 | 6.00 |
| | ![]() LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,532,569 | | $6,532,569 | | $0 | |
| Total | $6,532,569 | 48.00 | $6,532,569 | 48.00 | $0 | 0.00 |
| Total: GENERAL OFFICE (Program) | $55,858,543 | 284.00 | $37,948,768 | 278.00 | $17,909,775 | 6.00 |
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| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $2,324,767,699 | 538.00 | $2,010,882,610 | 476.00 | $313,885,089 | 62.00 |