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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Support of Office of Homeland Security
$336,365
$486,452
$501,197
15
 Mutual Aid Response
16,766
17,849
32,890
35
 Plans and Preparedness
33,629
43,920
50,860
45
 Disaster Assistance
341,107
722,876
664,258
50
 Criminal Justice Projects
214,992
242,148
237,940
51
 State Terrorism Threat Assessment Center
6,811
6,927
7,077
55.01
 Executive and Administration
7,550
8,693
8,804
55.02
 Distributed Administration
-6,435
-7,605
-8,804
60
 Support of Other State Agencies
18,006
22,000
22,328
Total Expenditures (All Programs)
$968,791
$1,543,260
$1,516,550

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Support of Office of Homeland Security
45.9
78.9
78.9
15
 Mutual Aid Response
128.4
117.3
128.6
35
 Plans and Preparedness
72.7
109.7
127.8
45
 Disaster Assistance
91.4
111.4
111.4
50
 Criminal Justice Projects
56.9
72.8
83.3
51
 State Terrorism Threat Assessment Center
-
-
-
55.01
 Executive and Administration
83.2
102.8
102.8
55.02
 Distributed Administration
-
-
-
60
 Support of Other State Agencies
-
-
-
Total Positions (All Programs)
478.5
592.9
632.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $193,545 $268,218 $219,545
0028 Unified Program Account 365 793 816
0029 Nuclear Planning Assessment Special Account 3,326 3,580 3,713
0214 Restitution Fund - 10,215 10,500
0217 Insurance Fund - - 10,210
0241 Local Public Prosecutors and Public Defenders Training Fund 798 870 872
0425 Victim - Witness Assistance Fund 17,181 17,857 17,901
0437 State Assistance For Fire Equipment Account 7 100 100
0597 High Technology Theft Apprehension and Prosecution Program Trust Fund 29 - -
0890 Federal Trust Fund 750,875 1,092,002 1,088,570
0995 Reimbursements 2,649 3,815 4,196
3034 Antiterrorism Fund 16 2,711 221
3112 Equality in Prevention and Services for Domestic Abuse Fund - 338 104
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 101,456 101,478
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 41,105 58,121
8039 Disaster Resistant Communities Account - 200 203
Total Expenditures (All Funds) $968,791 $1,543,260 $1,516,550