| | | | |
| | Fiscal Year Budget
2011-12 |
| GOVERNOR, EXECUTIVE OFFICE OF THE | Dollars | Positions |
| PROGRAM: AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY | | |
| | AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY | 1,549,114 | 16.00 |
| PROGRAM: EMERGENCY MANAGEMENT | | |
| | EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | 224,410,750 | 150.00 |
| PROGRAM: GENERAL OFFICE | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 10,143,455 | 118.00 |
| | EXECUTIVE PLANNING AND BUDGETING | 8,627,999 | 104.00 |
| | FLORIDA ENERGY AND CLIMATE COMMISSION | 0 | 0.00 |
| | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM | 4,567,182 | 48.00 |
| PROGRAM: OFFICE OF TOURISM, TRADE AND ECONOMIC DEVELOPMENT | | |
| | ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS | 4,934,885 | 0.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 706,320 | 0.00 |
| Total | 254,939,706 | 436.00 |