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Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security Programs

5.72MTotal
Budget
23.70Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
10.70$3,563,838drill down
13.00$2,158,369drill down
Showing 1 to 2 of 2 entries

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Emergency Management and Homeland Security Programs
Total Recommended vs Approved Expenditures by Year
$3.26M$3.42M$3.78M$4.22M$4.47M$5.72M$3.12M$3.42M$3.78M$4.12M$4.77MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Emergency Management and Homeland Security Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000$3,400,000$3,600,000AdministrationEmergency Management Planning Response and RecoveryEmergency Management Planning Response Recovery
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Emergency Management and Homeland Security Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,511,932$1,395,516$1,643,547$1,643,547$1,762,795$1,762,795$2,010,208$1,910,208$2,363,666$2,663,666$3,563,838
$0$0$0$0$0$2,020,518$2,212,740$2,210,842$2,102,362$2,102,362$2,158,369
$1,746,688$1,720,465$1,778,419$1,778,419$2,020,518$0$0$0$0$0$0
Showing 1 to 3 of 3 entries