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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
20
 Emergency Management Services
$81,538
$64,943
$63,451
40
 Special Programs and Grant Management
1,383,779
1,357,480
1,367,135
65.01
 Administration and Executive Program
12,381
14,611
15,209
65.02
 Distributed Administration and Executive
-12,381
-14,611
-15,209
Total Expenditures (All Programs)
$1,465,317
$1,422,423
$1,430,586

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
20
 Emergency Management Services
188.7
198.6
198.6
40
 Special Programs and Grant Management
215.2
233.4
228.6
65.01
 Administration and Executive Program
142.1
146.0
146.0
65.02
 Distributed Administration and Executive
-
-
-
Total Personnel Years (All Programs)
546.0
578.0
573.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $135,764 $141,596 $200,356
0028 Unified Program Account 412 730 784
0029 Nuclear Planning Assessment Special Account 4,269 4,487 4,612
0214 Restitution Fund 9,949 10,010 10,014
0241 Local Public Prosecutors and Public Defenders Training Fund 812 873 875
0425 Victim - Witness Assistance Fund 16,626 16,780 16,826
0437 State Assistance For Fire Equipment Account 34 100 105
0890 Federal Trust Fund 1,152,538 1,083,487 1,084,128
0995 Reimbursements 2,363 7,924 4,236
3034 Antiterrorism Fund 157 2,342 213
3112 Equality in Prevention and Services for Domestic Abuse Fund 5 108 105
3149 Local Safety and Protection Account, Transportation Tax Fund 40,980 50,480 5,552
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 101,408 102,480 102,573
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 809 -
8039 Disaster Resistant Communities Account - 217 207
Total Expenditures (All Funds) $1,465,317 $1,422,423 $1,430,586