4120 Emergency Medical Services Authority
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
Emergency Medical Services Authority
$33,032
$43,155
$24,999
Total Expenditures (All Programs)
$33,032
$43,155
$24,999


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06
Estimated
2006-07
Proposed
2007-08
10
Emergency Medical Services Authority
50.1
55.5
53.6
Total Positions (All Programs)
50.1
55.5
53.6


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0001 General Fund $22,252 $29,134 $12,550
0194 Emergency Medical Services Training Program Approval Fund 261 397 422
0312 Emergency Medical Services Personnel Fund 1,129 1,502 1,418
0890 Federal Trust Fund 2,037 2,754 2,442
0995 Reimbursements 7,353 9,368 8,167
Total Expenditures (All Funds) $33,032 $43,155 $24,999