up
Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs & Operating Expenses

2.16MTotal
Budget
13.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,028,014drill down
$130,355drill down
Showing 1 to 2 of 2 entries

anchor
Emergency Management Planning, Response & Recovery Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.75M$1.78M$2.02M$2.21M$2.1M$2.16M$1.72M$1.78M$2.02M$2.21M$2.1MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
anchor
Emergency Management Planning, Response & Recovery Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Personnel CostsOperating Expenses
anchor
Emergency Management Planning, Response & Recovery Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,605,301$1,581,746$1,622,986$1,622,986$1,860,924$1,860,924$2,052,063$2,050,563$1,951,526$1,951,526$2,028,014
$141,387$138,719$155,433$155,433$159,594$159,594$160,677$160,279$150,836$150,836$130,355
Showing 1 to 2 of 2 entries