Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 READINESS AND RESPONSE (Program)
  DRUG INTERDICTION AND PREVENTION$2,400,0000.00$4,700,0000.00($2,300,000)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$4,138,50926.00$4,085,55426.00$52,9550.00
  FEDERAL/STATE COOPERATIVE AGREEMENTS$43,105,000318.00$38,120,837319.00$4,984,163(1.00)
  MILITARY READINESS AND RESPONSE$28,950,980108.00$16,980,816108.00$11,970,1640.00
 Total: READINESS AND RESPONSE (Program)$78,594,489452.00$63,887,207453.00$14,707,282(1.00)
 Total: MILITARY AFFAIRS$78,594,489452.00$63,887,207453.00$14,707,282(1.00)