0690 California Emergency Management Agency
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Support of Homeland Security
$477,308
$503,701
$-
15
 Mutual Aid Response
16,951
21,379
-
20
 Emergency Management Services
-
-
105,709
35
 Plans and Preparedness
29,954
53,533
-
40
 Special Programs and Grant Management
-
-
1,300,366
45
 Disaster Assistance
491,608
632,700
-
50
 Criminal Justice Projects
221,000
197,011
-
51
 State Terrorism Threat Assessment Center
5,927
6,418
-
55.01
 Executive and Administration
8,389
7,977
-
55.02
 Distributed Administration
-7,559
-7,977
-
60
 Support of Other State Agencies
18,681
22,328
-
65.01
 Administration and Executive Program
-
-
14,851
65.02
 Distributed Administration and Executive
-
-
-14,851
Total Expenditures (All Programs)
$1,262,259
$1,437,070
$1,406,075

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Support of Homeland Security
58.1
80.8
0
15
 Mutual Aid Response
105.6
108.8
0
20
 Emergency Management Services
0
0
208.8
35
 Plans and Preparedness
98.8
104.4
0
40
 Special Programs and Grant Management
0
0
241.8
45
 Disaster Assistance
92.6
99.5
0
50
 Criminal Justice Projects
64.5
75.5
0
51
 State Terrorism Threat Assessment Center
0
0
0
55.01
 Executive and Administration
99.7
118.5
0
55.02
 Distributed Administration
0
0
0
60
 Support of Other State Agencies
0
0
0
65.01
 Administration and Executive Program
0
0
155.9
65.02
 Distributed Administration and Executive
0
0
0
Total Positions (All Programs)
519.3
587.5
606.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $258,999 $161,939 $124,670
0028 Unified Program Account 438 816 824
0029 Nuclear Planning Assessment Special Account 3,367 3,713 4,421
0214 Restitution Fund 10,215 10,000 500
0241 Local Public Prosecutors and Public Defenders Training Fund 802 872 872
0425 Victim - Witness Assistance Fund 17,195 16,801 16,809
0437 State Assistance For Fire Equipment Account 3 100 100
0597 High Technology Theft Apprehension and Prosecution Program Trust Fund 5 - -
0890 Federal Trust Fund 831,646 1,075,576 1,077,041
0995 Reimbursements 2,613 4,226 4,284
1014 Emergency Response Fund - - 16,181
3034 Antiterrorism Fund 87 2,721 324
3112 Equality in Prevention and Services for Domestic Abuse Fund 317 504 180
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 96,325 101,478 101,509
6073 Port and Maritime Security Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 40,247 58,121 58,145
8039 Disaster Resistant Communities Account - 203 215
Total Expenditures (All Funds) $1,262,259 $1,437,070 $1,406,075