4120 Emergency Medical Services Authority
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
 Emergency Medical Services Authority
$21,749
$21,586
$24,231
Total Expenditures (All Programs)
$21,749
$21,586
$24,231

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Emergency Medical Services Authority
56.0
59.5
65.2
Total Personnel Years (All Programs)
56.0
59.5
65.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $11,459 $8,422 $9,016
0194 Emergency Medical Services Training Program Approval Fund 324 400 440
0312 Emergency Medical Services Personnel Fund 1,415 1,426 1,565
0890 Federal Trust Fund 1,973 2,398 2,525
0995 Reimbursements 6,578 8,940 9,226
3137 Emergency Medical Technician Certification Fund - - 1,459
Total Expenditures (All Funds) $21,749 $21,586 $24,231