Legislative, Judicial, and Executive
0690 Office of Emergency Services

The principal objective of the Office of Emergency Services (OES) is to protect lives and property, build capabilities, and support our communities for a resilient California. The OES serves the public through effective collaboration in preparing for, protecting against, responding to, recovering from, and mitigating the impacts of all hazards and threats.

On a day-to-day basis, the OES provides leadership, assistance, training, and support to state and local agencies and coordinates with federal agencies in planning and preparing for the most effective use of federal, state, local, and private sector resources in emergencies. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,480,043
$1,519,293
$39,250
2.65%
    Infrastructure
2,626
1,714
-912
-34.73%
Totals, All Expenditures
$1,482,669
$1,521,007
$38,338
2.59%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 918.2 922.2 4.0 0.44%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$169,213
$208,301
$39,088
23.10%
Special Funds
146,608
145,858
-750
-0.51%
Selected Bond Funds
82,726
82,726
-
0.00%
Totals, State Funds
$398,547
$436,885
$38,338
9.62%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Office of Emergency Services (January 2016)
Displays Proposed Budget Detail information for Office of Emergency Services.