| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: EMERGENCY MANAGEMENT | | |
| EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | 4,147,900,367 | 198.00 |
PROGRAM: GENERAL OFFICE | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 19,611,860 | 126.00 |
| EXECUTIVE PLANNING AND BUDGETING | 12,398,676 | 104.00 |
| LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | 8,532,569 | 48.00 |
Total | 4,188,443,472 | 476.00 |