4120 Emergency Medical Services Authority
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Emergency Medical Services Authority
$24,465
$27,304
$27,573
Total Expenditures (All Programs)
$24,465
$27,304
$27,573

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Emergency Medical Services Authority
65.7
64.3
64.3
Total Personnel Years (All Programs)
65.7
64.3
64.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $8,368 $6,712 $6,724
0194 Emergency Medical Services Training Program Approval Fund 347 373 360
0312 Emergency Medical Services Personnel Fund 1,475 1,566 1,559
0890 Federal Trust Fund 1,909 2,501 2,575
0995 Reimbursements 11,282 14,715 14,750
3137 Emergency Medical Technician Certification Fund 1,084 1,437 1,605
Total Expenditures (All Funds) $24,465 $27,304 $27,573