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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
3820
 Emergency Medical Services Authority
$25,844
$35,528
$36,147
Total Expenditures (All Programs)
$25,844
$35,528
$36,147

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
3820
 Emergency Medical Services Authority
67.3
66.9
66.9
Total Positions (All Programs)
67.3
66.9
66.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 8,025 $ 8,482 $ 8,725
0194 Emergency Medical Services Training Program Approval Fund 205 208 200
0312 Emergency Medical Services Personnel Fund 2,011 2,408 2,258
0890 Federal Trust Fund 2,622 5,944 6,035
0995 Reimbursements 11,534 16,894 17,355
3137 Emergency Medical Technician Certification Fund 1,313 1,592 1,574
3256 Specialized First Aid Training Program Approval Fund 134 - -
Total Expenditures (All Funds) $25,844 $35,528 $36,147