FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Emergency Preparedness

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

443,422 472,517 304,785

465,051 615,962 111,781

546,697 688,740 46,395

573,421 721,524 46,395

Operating

Capital

1,220,724

1,192,794

1,281,832

1,341,340

TOTAL

Expenses by Fund General Fund

573,337 647,387

766,520 426,274

876,908 404,924

915,158 426,182

Grants

1,220,724

1,192,794

1,281,832

1,341,340

TOTAL

Full-time Equivalents

6.00

6.00

6.00

6.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Mass public notifications Preparedness projects and activities

2021

2022

2023

2024

Measure

400

515

413

400

Count

30

30

30

30

Count Count Count

New plan development

2

2

1

1

Exercises, drills, and trainings

20

20

24

20

Preparedness events and presentations

10

10

18

20

Count

343