0690 Office of Emergency Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Support of Office of Homeland Security
$-
$340,020
$346,305
15
 Mutual Aid Response
21,075
17,173
17,449
35
 Plans and Preparedness
149,966
36,968
40,152
45
 Disaster Assistance
360,697
640,965
643,404
50
 Criminal Justice Projects
162,467
230,719
218,918
51
 State Terrorism Threat Assessment Center
6,700
6,811
6,912
55.01
 Executive and Administration
7,082
7,850
8,489
55.02
 Distributed Administration
-6,143
-6,779
-6,828
60
 Support of Other State Agencies
-
22,000
22,000
65
 Office of Homeland Security
10,388
-
-
Total Expenditures (All Programs)
$712,232
$1,295,727
$1,296,801

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Support of Office of Homeland Security
-
51.3
56.1
15
 Mutual Aid Response
143.3
145.6
159.0
35
 Plans and Preparedness
70.5
72.3
79.4
45
 Disaster Assistance
86.7
96.9
97.9
50
 Criminal Justice Projects
49.5
62.1
64.3
51
 State Terrorism Threat Assessment Center
-
-
-
55.01
 Executive and Administration
81.8
92.4
106.7
55.02
 Distributed Administration
-
-
-
60
 Support of Other State Agencies
-
-
-
65
 Office of Homeland Security
29.9
-
-
Total Positions (All Programs)
461.7
520.6
563.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $141,310 $179,445 $184,773
0028 Unified Program Account 390 767 781
0029 Nuclear Planning Assessment Special Account 2,791 4,042 3,418
0241 Local Public Prosecutors and Public Defenders Training Fund 793 870 868
0425 Victim - Witness Assistance Fund 14,006 17,896 17,854
0437 State Assistance For Fire Equipment Account 10 100 100
0597 High Technology Theft Apprehension and Prosecution Program Trust Fund -43 - -
0890 Federal Trust Fund 543,257 1,084,163 1,080,087
0995 Reimbursements 9,709 8,242 2,671
3034 Antiterrorism Fund 9 202 5,211
3112 Equality in Prevention and Services for Domestic Abuse Fund - - 38
8039 Disaster Resistant Communities Account - - 1,000
Total Expenditures (All Funds) $712,232 $1,295,727 $1,296,801

NOTES:

The High Technology Theft Apprehension and Prosecution (HTTAP) Program Trust Fund (Fund 0597) receives funding from the General Fund and the Federal Trust Fund. The expenditures by the General Fund and the Federal Trust Fund are reflected as the funding source rather than the HTTAP Program Trust Fund. In 2005-06, approximately $13.9 million was expended by the Office of Emergency Services related to the HTTAP Program. There were approximately $43,000 in savings from the General Fund transfer to the HTTAP Program Trust Fund. General Fund savings will be captured as a prior year adjustment during the development of the 2008-09 Governor's Budget. In 2006-07 and 2007-08, approximately $14.2 million and $14.0 million are budgeted, respectively.