0690 Office of Emergency Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
20
 Emergency Management Services
$35,772
$49,803
$50,390
40
 Special Programs and Grant Management
1,072,813
1,208,552
1,194,092
65.01
 Administration and Executive Program
12,935
14,734
15,229
65.02
 Distributed Administration and Executive
-12,935
-14,734
-15,229
Total Expenditures (All Programs)
$1,108,585
$1,258,355
$1,244,482

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
20
 Emergency Management Services
175.4
185.8
185.8
40
 Special Programs and Grant Management
214.1
227.0
222.5
65.01
 Administration and Executive Program
129.7
129.8
129.8
65.02
 Distributed Administration and Executive
-
-
-
Total Positions (All Programs)
519.2
542.6
538.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $113,293 $112,737 $103,011
0028 Unified Program Account 538 772 800
0029 Nuclear Planning Assessment Special Account 4,347 4,655 4,782
0214 Restitution Fund 9,968 519 519
0241 Local Public Prosecutors and Public Defenders Training Fund 869 881 882
0425 Victim - Witness Assistance Fund 16,411 18,636 18,671
0437 State Assistance For Fire Equipment Account 22 114 104
0890 Federal Trust Fund 858,955 1,011,585 1,007,759
0995 Reimbursements 2,037 5,305 4,276
3034 Antiterrorism Fund 6 286 718
3112 Equality in Prevention and Services for Domestic Abuse Fund 101 103 103
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 101,880 102,555 102,650
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 158 - -
8039 Disaster Resistant Communities Account - 207 207
Total Expenditures (All Funds) $1,108,585 $1,258,355 $1,244,482