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Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating 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 | 4,994,346,104 | 3,043,119,692 |