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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
20
 Emergency Management Services
$39,172
$50,804
$50,686
40
 Special Programs and Grant Management
526,218
1,196,481
1,187,003
65.01
 Administration and Executive Program
12,323
15,438
15,505
65.02
 Distributed Administration and Executive
-12,323
-15,438
-15,505
70
 Public Safety Communications
-
184,961
182,928
Total Expenditures (All Programs)
$565,390
$1,432,246
$1,420,617

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
20
 Emergency Management Services
162.6
182.6
182.6
40
 Special Programs and Grant Management
203.8
221.5
243.0
65.01
 Administration and Executive Program
106.7
134.0
134.0
65.02
 Distributed Administration and Executive
-
-
-
70
 Public Safety Communications
-
374.0
391.3
Total Positions (All Programs)
473.1
912.1
950.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $104,866 $103,341 $103,357
0022 State Emergency Telephone Number Account - 113,079 111,013
0028 Unified Program Account 605 810 812
0029 Nuclear Planning Assessment Special Account 4,723 4,800 4,908
0214 Restitution Fund 514 519 508
0241 Local Public Prosecutors and Public Defenders Training Fund 819 882 882
0425 Victim - Witness Assistance Fund 18,313 18,685 18,685
0437 State Assistance For Fire Equipment Account 13 104 100
0890 Federal Trust Fund 330,816 1,010,126 1,000,420
0995 Reimbursements 3,666 4,322 4,324
3034 Antiterrorism Fund 107 727 723
3112 Equality in Prevention and Services for Domestic Abuse Fund 98 103 103
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 100,850 102,659 102,660
8039 Disaster Resistant Communities Account - 207 207
9730 Technology Services Revolving Fund - 71,882 71,915
Total Expenditures (All Funds) $565,390 $1,432,246 $1,420,617