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 | | | | | | |
| General Revenue Fund | $62,959,090 | | $113,808,256 | | ($50,849,166) | |
| Trust Funds | $1,016,565,260 | | $1,253,565,787 | | ($237,000,527) | |
| Total | $1,079,524,350 | 225.00 | $1,367,374,043 | 225.00 | ($287,849,693) | 0.00 |
| Total: EMERGENCY MANAGEMENT (Program) | $1,079,524,350 | 225.00 | $1,367,374,043 | 225.00 | ($287,849,693) | 0.00 |
![]() | GENERAL OFFICE (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $26,580,540 | | $22,852,306 | | $3,728,234 | |
| Trust Funds | $792,346 | | $2,298,286 | | ($1,505,940) | |
| Total | $27,372,886 | 141.00 | $25,150,592 | 130.00 | $2,222,294 | 11.00 |
| | ![]() EXECUTIVE PLANNING AND BUDGETING | | | | | | |
| General Revenue Fund | $23,348,302 | | $14,435,126 | | $8,913,176 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $23,348,302 | 110.00 | $14,435,126 | 110.00 | $8,913,176 | 0.00 |
| | ![]() LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,417,418 | | $6,988,775 | | $428,643 | |
| Total | $7,417,418 | 48.00 | $6,988,775 | 48.00 | $428,643 | 0.00 |
| Total: GENERAL OFFICE (Program) | $58,138,606 | 299.00 | $46,574,493 | 288.00 | $11,564,113 | 11.00 |
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| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $1,137,662,956 | 524.00 | $1,413,948,536 | 513.00 | ($276,285,580) | 11.00 |