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 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
 Emergency Medical Services Authority
$21,559
$24,370
$25,932
Total Expenditures (All Programs)
$21,559
$24,370
$25,932

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Emergency Medical Services Authority
53.6
56.5
61.2
Total Positions (All Programs)
53.6
56.5
61.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $13,252 $11,515 $12,018
0194 Emergency Medical Services Training Program Approval Fund 426 426 427
0312 Emergency Medical Services Personnel Fund 1,384 1,437 1,501
0890 Federal Trust Fund 1,767 2,472 2,499
0995 Reimbursements 4,730 8,520 9,244
3137 Emergency Medical Technician Certification Fund - - 243
Total Expenditures (All Funds) $21,559 $24,370 $25,932