| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: EMERGENCY MANAGEMENT | | |
| EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | 3,272,162,254 | 198.00 |
PROGRAM: GENERAL OFFICE | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 17,038,913 | 126.00 |
| EXECUTIVE PLANNING AND BUDGETING | 11,264,310 | 104.00 |
| LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | 5,827,370 | 48.00 |
Total | 3,306,292,848 | 476.00 |