| | | | |
| | Fiscal Year Budget
2011-12 |
| COMMUNITY AFFAIRS, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: COMMUNITY PLANNING | | |
| | COMMUNITY PLANNING | 620,466 | 0.00 |
| PROGRAM: EMERGENCY MANAGEMENT | | |
| | EMERGENCY MANAGEMENT | 49,619,002 | 0.00 |
| PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT | | |
| | AFFORDABLE HOUSING AND NEIGHBORHOOD REDEVELOPMENT | 484,192 | 0.00 |
| | BUILDING CODE COMPLIANCE AND HAZARD MITIGATION | 414,942 | 0.00 |
| | PUBLIC SERVICE AND ENERGY INITIATIVES | 13,424,664 | 0.00 |
| PROGRAM: OFFICE OF THE SECRETARY | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 1,344,012 | 0.00 |
| | LAND ADMINISTRATION | 223,418 | 0.00 |
| Total | 66,130,697 | 0.00 |