0690 California Emergency Management Agency
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Support of Homeland Security
$173,686
$-
$-
15
 Mutual Aid Response
18,292
-
-
20
 Emergency Management Services
-
99,126
67,108
35
 Plans and Preparedness
223,386
-
-
40
 Special Programs and Grant Management
-
1,461,880
1,331,801
45
 Disaster Assistance
291,403
-
-
50
 Criminal Justice Projects
168,093
-
-
51
 State Terrorism Threat Assessment Center
6,369
-
-
55.01
 Executive and Administration
7,465
-
-
55.02
 Distributed Administration
-7,358
-
-
60
 Support of Other State Agencies
22,328
-
-
65.01
 Administration and Executive Program
-
13,573
15,355
65.02
 Distributed Administration and Executive
-
-13,573
-15,355
Total Expenditures (All Programs)
$903,664
$1,561,006
$1,398,909

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Support of Homeland Security
84.9
-
-
15
 Mutual Aid Response
107.0
-
-
20
 Emergency Management Services
-
206.5
206.5
35
 Plans and Preparedness
86.7
-
-
40
 Special Programs and Grant Management
-
266.8
266.6
45
 Disaster Assistance
70.5
-
-
50
 Criminal Justice Projects
78.4
-
-
51
 State Terrorism Threat Assessment Center
-
-
-
55.01
 Executive and Administration
111.2
-
-
55.02
 Distributed Administration
-
-
-
60
 Support of Other State Agencies
-
-
-
65.01
 Administration and Executive Program
-
147.0
147.0
65.02
 Distributed Administration and Executive
-
-
-
Total Personnel Years (All Programs)
538.7
620.3
620.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $159,450 $138,338 $124,812
0028 Unified Program Account 524 754 826
0029 Nuclear Planning Assessment Special Account 3,627 4,483 4,543
0214 Restitution Fund 9,561 9,978 10,015
0241 Local Public Prosecutors and Public Defenders Training Fund 794 872 873
0425 Victim - Witness Assistance Fund 16,563 16,664 16,809
0437 State Assistance For Fire Equipment Account 12 100 100
0597 High Technology Theft Apprehension and Prosecution Program Trust Fund -37 - -
0890 Federal Trust Fund 542,446 1,235,110 1,082,118
0995 Reimbursements 2,715 4,076 4,280
1014 Emergency Response Fund - - 792
3034 Antiterrorism Fund 2,598 310 342
3112 Equality in Prevention and Services for Domestic Abuse Fund 426 167 108
3149 Local Safety and Protection Account, Transportation Tax Fund 7,186 47,481 50,420
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 100,382 102,458 102,654
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 57,417 - -
8039 Disaster Resistant Communities Account - 215 217
Total Expenditures (All Funds) $903,664 $1,561,006 $1,398,909

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 2008-09, approximately $13.3 million was expended by the Office of Emergency Services related to the HTTAP Program. There were approximately $37,000 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 2011-12 Governor's Budget.