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Decision Package
Department of Emergency Management (127)
Request Title Provide funding for planning software
Biennium 2016-2018
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Provides funding to procure and implement a technology software application that will enhance the planning, development, and review process of locally developed continuity of operations (COOP) plans and programs.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $175,000 $25,000  
Nongeneral Fund Dollars $175,000 $25,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  775 Emergency Preparedness $350,000 $50,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $175,000 $25,000
  10000 Federal Trust $175,000 $25,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-28-2025 08:14:19