Department of Emergency Management [127]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $4,455,711 $39,173,576 $43,629,287
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,309,309 $39,225,356 $43,534,665
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $7,099,712 $40,136,023 $47,235,735
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,391,251 $39,337,861 $44,729,112
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,539,323 $54,585,957 $61,125,280
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,639,772 $54,646,888 $61,286,660
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $8,113,664 $55,444,355 $63,558,019
2016-2018 2017 Previous Legislative Appropriation $8,113,664 $55,444,355 $63,558,019
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $6,777,738 $55,070,703 $61,848,441
2016-2018 2018 Previous Legislative Appropriation $6,973,618 $55,070,703 $62,044,321
2016-2018 2018 Governor's Amendments ($195,880) $0 ($195,880)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 40.85 104.15 145.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 40.85 104.15 145.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 40.85 104.15 145.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 40.85 104.15 145.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 44.85 109.15 154.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 45.85 109.15 155.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 45.85 113.15 159.00
2016-2018 2017 Previous Legislative Appropriation 45.85 112.15 158.00
2016-2018 2017 Governor's Amendments 0.00 1.00 1.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 45.85 113.15 159.00
2016-2018 2018 Previous Legislative Appropriation 45.85 112.15 158.00
2016-2018 2018 Governor's Amendments 0.00 1.00 1.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Reduce discretionary spending Decision Package
  Captures savings resulting from operational efficiencies.
 
  FY FY
General Fund $0 ($195,880)
Increase Maximum Employment Level for nongeneral fund positions Decision Package
  Increases the agency's nongeneral fund maximum employment level.
 
  FY FY
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 06-08-2025 00:34:43