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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: GOVERNOR, EXECUTIVE OFFICE OF THE

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE 4,953,802,999 3,012,762,429
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES 19,611,860 15,029,101
EXECUTIVE PLANNING AND BUDGETING 12,398,676 10,392,669
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM 8,532,569 4,935,494
Total   4,994,346,1043,043,119,692
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