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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3820
 Emergency Medical Services Authority
$23,368
$31,606
$32,192
Total Expenditures (All Programs)
$23,368
$31,606
$32,192

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3820
 Emergency Medical Services Authority
66.7
70.2
71.2
Total Positions (All Programs)
66.7
70.2
71.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $6,509 $7,684 $8,419
0194 Emergency Medical Services Training Program Approval Fund 282 224 225
0312 Emergency Medical Services Personnel Fund 1,956 2,030 2,366
0890 Federal Trust Fund 1,698 3,500 2,653
0995 Reimbursements 11,521 16,392 16,826
3137 Emergency Medical Technician Certification Fund 1,402 1,641 1,568
3256 Specialized First Aid Training Program Approval Fund - 135 135
Total Expenditures (All Funds) $23,368 $31,606 $32,192