The 2008 Executive Budget Document
Office of Commonwealth Preparedness
Mission Statement
We advise the Governor on how to prepare the Commonwealth for natural and man-made disasters and emergencies. We coordinate, develop and oversee prevention, preparedness, response and recovery strategies across all secretariats and levels of federal, state and local government. We serve as the direct liaison between the Governor and the federal Department of Homeland Security and other federal agencies on matters affecting preparedness.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2007 Appropriation | $ 621,472 | $ 0 | 6.00 |
2008 Appropriation | $ 1,069,299 | $ 0 | 9.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 1,069,299 | $ 0 | 9.00 |
2009 Addenda | $ (16,000) | $ 65,000 | 0.00 |
2009 Total | $ 1,053,299 | $ 65,000 | 9.00 |
2010 Base Budget | $ 1,069,299 | $ 0 | 9.00 |
2010 Addenda | $ (16,000) | $ 65,000 | 0.00 |
2010 Total | $ 1,053,299 | $ 65,000 | 9.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $54,455 (GF).
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Continue 2008 budget reductionsDefers, through voluntary actions, the 2008 salary increase for Cabinet office employees earning more than $100,000. It also reduces the agency’s general fund appropriation and relies on grant funding for various program costs. For each year, a decrease of $70,455 (GF) and an increase of $65,000 (NGF).