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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0380
 Emergency Management Services
$39,079
$61,753
$60,875
0385
 Special Programs and Grant Management
634,093
1,192,698
1,193,093
0395
 Public Safety Communications
146,853
184,317
189,893
9900100
 Administration
13,472
17,173
17,185
9900200
 Administration - Distributed
-13,470
-17,175
-17,185
Total Expenditures (All Programs)
$820,027
$1,438,766
$1,443,861

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0380
 Emergency Management Services
180.7
197.0
197.0
0385
 Special Programs and Grant Management
193.5
231.1
230.6
0395
 Public Safety Communications
372.1
398.4
398.4
9900100
 Administration
118.0
124.4
124.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
864.3
950.9
950.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $98,639 $108,730 $108,409
0022 State Emergency Telephone Number Account 79,191 111,066 111,160
0028 Unified Program Account 625 817 826
0029 Nuclear Planning Assessment Special Account 4,453 5,276 5,001
0214 Restitution Fund 519 508 1,008
0241 Local Public Prosecutors and Public Defenders Training Fund 838 882 883
0425 Victim - Witness Assistance Fund 18,547 18,718 18,733
0437 State Assistance For Fire Equipment Account 5 100 100
0890 Federal Trust Fund 446,285 1,001,306 1,000,017
0995 Reimbursements 2,216 4,383 4,385
3034 Antiterrorism Fund 317 730 782
3112 Equality in Prevention and Services for Domestic Abuse Fund 98 103 76
3260 Regional Railroad Accident Preparedness and Immediate Response Fund - 10,000 10,000
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 100,632 102,689 102,690
8039 Disaster Resistant Communities Account - 207 207
8069 Child Victims of Human Trafficking Fund - - 451
8084 American Red Cross, California Chapters Fund - - 400
9730 Technology Services Revolving Fund 67,662 73,251 78,733
Total Expenditures (All Funds) $820,027 $1,438,766 $1,443,861