Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EMERGENCY MANAGEMENT (Program)
  EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$2,292,498,024175.00$1,861,072,356155.00$431,425,66820.00
 Total: EMERGENCY MANAGEMENT (Program)$2,292,498,024175.00$1,861,072,356155.00$431,425,66820.00
 GENERAL OFFICE (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$13,140,362124.00$13,104,601124.00$35,7610.00
  EXECUTIVE PLANNING AND BUDGETING$10,312,127104.00$10,273,493104.00$38,6340.00
  LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM$6,006,13448.00$5,989,36948.00$16,7650.00
 Total: GENERAL OFFICE (Program)$29,458,623276.00$29,367,463276.00$91,1600.00
 Total: EXECUTIVE OFFICE OF THE GOVERNOR$2,321,956,647451.00$1,890,439,819431.00$431,516,82820.00