The 2009 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 | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 0 | 0.00 |
| 2006 Appropriation | $ 0 | $ 0 | 0.00 |
| 2007 Appropriation | $ 621,472 | $ 0 | 6.00 |
| 2008 Appropriation | $ 1,069,299 | $ 0 | 9.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,053,299 | $ 65,000 | 9.00 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 1,053,299 | $ 65,000 | 9.00 |
| 2010 Base Budget | $ 1,053,299 | $ 65,000 | 9.00 |
| 2010 Addenda | $ 0 | $ 0 | 0.00 |
| 2010 Total | $ 1,053,299 | $ 65,000 | 9.00 |
Recommended Operating Budget Addenda
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Distribute administrative savingsThe office will share in the administrative savings identified in the 2008-2010 Budget Reduction Plan for the Office of the Governor. The reduction amount will be distributed during execution of the budget.