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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Emergency Medical Services Authority
$22,830
$28,169
$28,382
Total Expenditures (All Programs)
$22,830
$28,169
$28,382

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Emergency Medical Services Authority
67.4
64.2
65.2
Total Positions (All Programs)
67.4
64.2
65.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $6,692 $6,771 $6,771
0194 Emergency Medical Services Training Program Approval Fund 325 379 390
0312 Emergency Medical Services Personnel Fund 1,531 1,956 1,992
0890 Federal Trust Fund 1,511 2,625 2,678
0995 Reimbursements 11,276 14,801 14,801
3137 Emergency Medical Technician Certification Fund 1,495 1,637 1,615
3256 Specialized First Aid Training Program Approval Fund - - 135
Total Expenditures (All Funds) $22,830 $28,169 $28,382