TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       15,408,803

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,408,803

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster  event  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, and
   the chair of the House of Representatives Budget Committee no later than
   the  30th  day of the month following the end of a quarter. Based on the
   most  recent  quarterly  report,  the  division  must  also  provide  an
   allocation of funding by appropriation category and funds needed to meet
   these obligations for the budget request year.

     APPROVED SALARY RATE         14,790,582

2743   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .        7,710,085
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,131,302
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,043,773
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,152,328
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           348,496
        FROM OPERATING TRUST FUND  . . . . .                            57,239
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,421,585

2744   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          352,679
        FROM ADMINISTRATIVE TRUST FUND . . .                           386,236
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,268,418
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,244,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           222,669

2745   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,769,505
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,756,853
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2746   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2747   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                               233

2748   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000