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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Emergency Medical Services Authority
$23,325
$28,550
$27,429
Total Expenditures (All Programs)
$23,325
$28,550
$27,429

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Emergency Medical Services Authority
60.7
64.5
64.5
Total Personnel Years (All Programs)
60.7
64.5
64.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $8,421 $8,406 $6,760
0194 Emergency Medical Services Training Program Approval Fund 395 361 380
0312 Emergency Medical Services Personnel Fund 1,402 1,479 1,598
0890 Federal Trust Fund 1,883 2,449 2,518
0995 Reimbursements 11,224 14,465 14,725
3137 Emergency Medical Technician Certification Fund - 1,390 1,448
Total Expenditures (All Funds) $23,325 $28,550 $27,429