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 |
|---|
| | ![]() | | EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $170,622,082 | 225.00 | $341,914,939 | 225.00 | ($171,292,857) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $24,622,699 | 130.00 | $21,512,583 | 130.00 | $3,110,116 | 0.00 |
| | ![]() | | EXECUTIVE PLANNING AND BUDGETING | $15,408,803 | 114.00 | $15,247,432 | 114.00 | $161,371 | 0.00 |
| | ![]() | | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | $8,670,056 | 54.00 | $7,736,635 | 48.00 | $933,421 | 6.00 |
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| Total: EXECUTIVE OFFICE OF THE GOVERNOR | $219,323,640 | 523.00 | $386,411,589 | 517.00 | ($167,087,949) | 6.00 |