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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
20
 Emergency Management Services
$55,652
$59,905
$48,546
40
 Special Programs and Grant Management
1,292,078
1,280,590
1,206,508
65.01
 Administration and Executive Program
14,498
15,077
14,707
65.02
 Distributed Administration and Executive
-14,498
-15,077
-14,707
Total Expenditures (All Programs)
$1,347,730
$1,340,495
$1,255,054

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
20
 Emergency Management Services
203.1
184.3
174.8
40
 Special Programs and Grant Management
209.2
235.8
221.1
65.01
 Administration and Executive Program
149.4
151.2
149.3
65.02
 Distributed Administration and Executive
-
-
-
Total Personnel Years (All Programs)
561.7
571.3
545.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $144,450 $115,575 $113,107
0028 Unified Program Account 483 770 785
0029 Nuclear Planning Assessment Special Account 4,534 4,586 4,677
0214 Restitution Fund 9,950 10,014 519
0241 Local Public Prosecutors and Public Defenders Training Fund 809 882 882
0425 Victim - Witness Assistance Fund 16,361 16,822 16,850
0437 State Assistance For Fire Equipment Account 25 105 114
0890 Federal Trust Fund 1,042,337 1,082,952 1,012,043
0995 Reimbursements 6,323 4,188 2,883
3034 Antiterrorism Fund 2,160 213 286
3112 Equality in Prevention and Services for Domestic Abuse Fund 104 105 103
3149 Local Safety and Protection Account, Transportation Tax Fund 18,034 - -
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 102,160 102,563 102,598
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 - 1,513 -
8039 Disaster Resistant Communities Account - 207 207
Total Expenditures (All Funds) $1,347,730 $1,340,495 $1,255,054