You are here: 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 | $1,999,803,026 | 175.00 | $1,471,400,131 | 175.00 | $528,402,895 | 0.00 |
| Total: EMERGENCY MANAGEMENT (Program) | $1,999,803,026 | 175.00 | $1,471,400,131 | 175.00 | $528,402,895 | 0.00 |
![]() | GENERAL OFFICE (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $12,753,462 | 116.00 | $13,744,722 | 118.00 | ($991,260) | (2.00) |
| | ![]() | EXECUTIVE PLANNING AND BUDGETING | $10,470,768 | 101.00 | $10,735,933 | 104.00 | ($265,165) | (3.00) |
| | ![]() | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | $6,260,348 | 48.00 | $6,210,761 | 48.00 | $49,587 | 0.00 |
| Total: GENERAL OFFICE (Program) | $29,484,578 | 265.00 | $30,691,416 | 270.00 | ($1,206,838) | (5.00) |
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| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $2,029,287,604 | 440.00 | $1,502,091,547 | 445.00 | $527,196,057 | (5.00) |