BoldVisionForABrighterFuture - Service List

MILITARY AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2019-20		Current Year Budget 2018-19		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	READINESS AND RESPONSE (Program)
		DRUG INTERDICTION AND PREVENTION		$2,400,000	0.00	$4,700,000	0.00	($2,300,000)	0.00
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$4,138,509	26.00	$4,085,554	26.00	$52,955	0.00
		FEDERAL/STATE COOPERATIVE AGREEMENTS		$43,105,000	318.00	$38,120,837	319.00	$4,984,163	(1.00)
		MILITARY READINESS AND RESPONSE		$28,950,980	108.00	$16,980,816	108.00	$11,970,164	0.00
Total: READINESS AND RESPONSE (Program)				$78,594,489	452.00	$63,887,207	453.00	$14,707,282	(1.00)

Total: MILITARY AFFAIRS				$78,594,489	452.00	$63,887,207	453.00	$14,707,282	(1.00)