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Budgets and Fiscal Analysis Branch

Overview

​The Budgets and Fiscal Analysis Branch is responsible for building the agency's budget, working with Department of Finance, Legislative Analysts Office, and Legislature in reviewing the Governor's January 10th Budget, monitoring agency spending authority, and management of the agency's out-of-state travel blanket, provides program support to monitor, adjust, and project budget allotments for the agency's program areas.

Cal EMA Fiscal Year 2011/12 Governor's Proposed Budget

Amounts are shown in thousands.

0690     CALIFORNIA EMERGENCY MANAGEMENT AGENCY
3-YR EXPENDITURES
Actual Estimated Proposed
FUNDING 2009/10 2010/11 2011/12
0001 General Fund 135,764 141,596 142,918
0028 Unified Program Account 412 730 784
0029 Nuclear Planning Assessment Special Account 4,269 4,487 4,612
0214 Restitution Fund 9,949 10,010 10,014
0241 Local Public Prosecutors and Public Defenders Training 812 873 875
0425 Victim - Witness Assistance 16,626 16,780 16,826
0437 State Assistance for Fire Equipment Account 34 100 105
0890 Federal Trust Fund 1,152,538 1,083,487 1,084,128
0995  Reimbursements 2,363 7,924 4,236
3034 Antiterrorism Fund 157 2,342 213
3112 Equality in Prevention and Services for Domestic Abuse 5 108 105
3149 Local Safety and Protection Account, Transportation Tax 40,980 50,420 50
6061 Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 101,408 102,480 102,573
6073 Port and Maritime Security Account 0 809 0
8039 Disaster Resistant Communities Account 0 217 207
TOTALS, EXPENDITURES, ALL FUNDS $1,465,317 $1,422,363 $1,367,646