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 | $35,747,146 | | $50,582,330 | | ($14,835,184) | |
| Trust Funds | $134,874,936 | | $291,332,609 | | ($156,457,673) | |
| Total | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |
| Total: EMERGENCY MANAGEMENT (Program) | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |
![]() | GENERAL OFFICE (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $23,814,308 | | $20,705,757 | | $3,108,551 | |
| Trust Funds | $808,391 | | $806,826 | | $1,565 | |
| Total | $24,622,699 | 130.00 | $21,512,583 | 130.00 | $3,110,116 | 0.00 |
| | ![]() EXECUTIVE PLANNING AND BUDGETING | | | | | | |
| General Revenue Fund | $15,408,803 | | $15,247,432 | | $161,371 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $15,408,803 | 114.00 | $15,247,432 | 114.00 | $161,371 | 0.00 |
| | ![]() LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $8,670,056 | | $7,736,635 | | $933,421 | |
| Total | $8,670,056 | 54.00 | $7,736,635 | 48.00 | $933,421 | 6.00 |
| Total: GENERAL OFFICE (Program) | $48,701,558 | 298.00 | $44,496,650 | 292.00 | $4,204,908 | 6.00 |
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| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $219,323,640 | 523.00 | $386,411,589 | 517.00 | ($167,087,949) | 6.00 |