Legislative, Judicial, and Executive
0690 California Emergency Management Agency

The principal objective of the California Emergency Management Agency (Cal EMA) is to reduce vulnerability to hazards and crimes through emergency management and criminal justice to ensure a safe and resilient California. The Cal EMA coordinates emergency activities to save lives and reduce property loss during disasters and to expedite recovery from the effects of disasters. On a day-to-day basis, the Cal EMA provides leadership, assistance, and support to state and local agencies in planning and preparing for the most effective use of federal, state, local, and private sector resources in emergencies. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,255,054
$1,258,166
$3,112
0.25%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,255,054
$1,258,166
$3,112
0.25%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 545.2 539.6 -5.6 -1.03%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$113,107
$113,069
-$38
-0.03%
Special Funds
24,216
26,016
1,800
7.43%
Selected Bond Funds
102,598
102,598
-
0.00%
Totals, State Funds
$239,921
$241,683
$1,762
0.73%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Emergency Management Agency (January 2012)
Displays Proposed Budget Detail information for California Emergency Management Agency.