Legislative, Judicial, and Executive
0690 Office of Emergency Services

The principal objective of the Office of Emergency Services (OES) is the coordination of emergency activities to save lives and reduce property losses during disasters and to expedite recovery from the effects of disasters.

On a day-to-day basis, the OES provides leadership, assistance, and support to state and local agencies in planning and preparing for the most effective use of federal, state, local, and private sector resources in emergencies. This emergency planning is based upon a system of mutual aid in which a jurisdiction relies first on its own resources, and then requests assistance from its neighbors. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,516,550
$1,476,408
-$40,142
-2.65%
    Infrastructure
963
1,676
713
74.04%
Totals, All Expenditures
$1,517,513
$1,478,084
-$39,429
-2.60%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 632.8 622.9 -9.9 -1.56%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$220,508
$196,861
-$23,647
-10.72%
Special Funds
44,437
39,797
-4,640
-10.44%
Selected Bond Funds
159,599
159,599
-
0.00%
Totals, State Funds
$424,544
$396,257
-$28,287
-6.66%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Office of Emergency Services (January 2008)
Displays Proposed Budget Detail information for Office of Emergency Services.