Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EMERGENCY MANAGEMENT (Program)
  EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$1,705,977,471175.00$2,061,578,858175.00($355,601,387)0.00
 Total: EMERGENCY MANAGEMENT (Program)$1,705,977,471175.00$2,061,578,858175.00($355,601,387)0.00
 GENERAL OFFICE (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$12,469,110118.00$13,190,473124.00($721,363)(6.00)
  EXECUTIVE PLANNING AND BUDGETING$10,411,555104.00$10,385,917104.00$25,6380.00
  LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM$6,048,48148.00$6,036,42548.00$12,0560.00
 Total: GENERAL OFFICE (Program)$28,929,146270.00$29,612,815276.00($683,669)(6.00)
 Total: EXECUTIVE OFFICE OF THE GOVERNOR$1,734,906,617445.00$2,091,191,673451.00($356,285,056)(6.00)