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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0380
 Emergency Management Services
$51,762
$61,642
$91,763
0385
 Special Programs and Grant Management
695,482
1,226,986
1,197,099
0395
 Public Safety Communications
145,651
191,287
191,181
9900100
 Administration
14,048
17,589
19,766
9900200
 Administration - Distributed
- 14,050
- 17,589
- 19,766
Total Expenditures (All Programs)
$892,893
$1,479,915
$1,480,043

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0380
 Emergency Management Services
175.0
166.0
200.0
0385
 Special Programs and Grant Management
214.5
220.1
225.1
0395
 Public Safety Communications
371.5
357.3
358.3
9900100
 Administration
111.2
124.8
134.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
872.2
868.2
918.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 106,212 $ 130,069 $ 166,587
0022 State Emergency Telephone Number Account 79,350 111,205 111,111
0028 Unified Program Account 614 844 840
0029 Nuclear Planning Assessment Special Account 4,656 5,029 3,173
0214 Restitution Fund 508 11,008 5,208
0241 Local Public Prosecutors and Public Defenders Training Fund 852 884 883
0425 Victim - Witness Assistance Fund 18,301 18,768 14,561
0437 State Assistance For Fire Equipment Account 9 100 100
0890 Federal Trust Fund 503,212 1,000,824 998,493
0995 Reimbursements 2,518 4,450 4,452
3034 Antiterrorism Fund 378 2,795 745
3112 Equality in Prevention and Services for Domestic Abuse Fund 98 76 -
3260 Regional Railroad Accident Preparedness and Immediate Response Fund 9,041 10,000 9,987
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 100,843 102,723 82,726
8039 Disaster Resistant Communities Account - 207 207
8069 Child Victims of Human Trafficking Fund - 451 250
8084 American Red Cross, California Chapters Fund - 400 400
8093 California Sexual Violence Victim Services Fund - - 250
9730 Technology Services Revolving Fund 66,301 80,082 -
9751 Public Safety Communications Revolving Fund - - 80,070
Total Expenditures (All Funds) $892,893 $1,479,915 $1,480,043