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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
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
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
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 |
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