From: Walker, Victoria J (MIL)
Sent: Thursday, September 26, 2013
1:10 PM
To: Peters, Bill K. (MIL)
Subject: 2013-15 Expenditure Authority
Attachments: 2013-15 Expenditure Authority
03F EAI 050 and 450.pdf
Bill. Attached is the 2013-15 Expenditure Authority which shows a biennial 03F Fund appropriation statewide of $61,994,000: $58,514,000 for the Military Department and $3,480,000 for the Washington State Patrol. As you will see by the yellow highlighted portion on page 1 of the attachment, General Fund-State appropriations were reduced within the Military Department for FY2014 and FY2015, and backfilled with 03F funding in the amount of $10,842,000. Because all 03F funding within the agency was appropriated under Expenditure Authority 050, the EA Schedule report shows the total $58,514,000. I had to go to the Washington State Fiscal Information web site to get a detail report to show the 2013-15 assignments of 03F funding within the agency.
If you subtract the GF-S backfill, the balance of 03F is the 2013-15 appropriation for the E911 Program: $58,514,000 - $10,842,000 = $47,672,000.
E911 Program - $47,672,000
FY2014
11.0 FTE $23,794,000
FY2015
11.0 FTE $23,878,000
Victoria Walker
E911 Financial Program Manager
Washington Emergency Management Division
20 Aviation Drive, Camp Murray, WA 98430-5122
Desk: 253-512-7013