Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
EMERGENCY MANAGEMENT (Program)
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
General Revenue Fund$153,739,145 $13,448,547 $140,290,598
Trust Funds$636,016,148 $1,650,345,385 ($1,014,329,237)
Total$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
General Revenue Fund$17,417,528 $14,450,151 $2,967,377
Trust Funds$757,602 $757,602 $0
Total$18,175,130126.00$15,207,753126.00$2,967,3770.00
EXECUTIVE PLANNING AND BUDGETING
General Revenue Fund$11,352,926 $10,899,466 $453,460
Trust Funds$0 $0 $0
Total$11,352,926104.00$10,899,466104.00$453,4600.00
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
General Revenue Fund$2,000,000 $0 $2,000,000
Trust Funds$6,293,326 $6,293,326 $0
Total$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