4120 Emergency Medical Services Authority
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*
10
 Emergency Medical Services Authority
$24,430
$27,440
$28,030
Total Expenditures (All Programs)
$24,430
$27,440
$28,030

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Emergency Medical Services Authority
65.7
64.3
64.3
Total Positions (All Programs)
65.7
64.3
64.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $6,644 $6,695 $6,757
0194 Emergency Medical Services Training Program Approval Fund 375 356 375
0312 Emergency Medical Services Personnel Fund 1,563 1,531 1,926
0890 Federal Trust Fund 1,401 2,554 2,605
0995 Reimbursements 13,313 14,714 14,749
3137 Emergency Medical Technician Certification Fund 1,134 1,590 1,618
Total Expenditures (All Funds) $24,430 $27,440 $28,030