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CIVIL DEFENSE AGENCY <br />CIVIL DEFENSE <br />Program Measures <br />Program Expenditures <br />FY 1999-00 <br />Actual <br />FY 2000-01 <br />Bud et <br />FY 2001-02 <br />Estimate <br />Brushfire <br />19 <br />7 <br />7 <br />Earthquake <br />7 <br />5 <br />5 <br />Floochng <br />8 <br />21 <br />21 <br />Hazardous Matenal <br />7 <br />5 <br />5 <br />High Surf <br />34 <br />33 <br />33 <br />High Wmd <br />1 12 <br />1 6 <br />6 <br />T ical C clones <br />1 <br />4 <br />5 <br />Drou t Declaration <br />On om <br />On om <br />om <br />Volcamc Eruption <br />OngoLng <br />On om <br />O om <br />Program Expenditures <br />Personnel Position Summary <br />Position Title <br />FY 1999-00 <br />Actual <br />FY 2000-01 <br />Budget <br />FY 2001-02 <br />Request <br />Number of Personnel <br />6 <br />6 <br />6 <br />Salanes and Wages <br />327,327 <br />316,76i <br />309,024 <br />Operations <br />133 579 <br />112,240 <br />179,664 <br />Equipment <br />7 545 <br />- <br />1,450 <br />Program Total <br />46-8-145-1 <br />429,002 <br />490 138 <br />Personnel Position Summary <br />Position Title <br />FY 1999-00 <br />Authorized <br />FY 2000-01 <br />Authorized <br />FY 2001-02 <br />Request <br />Civil Defense Administrator <br />1 <br />1 <br />1 <br />Assistant Civil Defense Administrator <br />1 <br />I <br />l <br />Account Clerk <br />1 <br />1 <br />1 <br />CD Plans & Operanons Officer <br />1 <br />1 <br />1 <br />CD Staff Specialist <br />- <br />1 <br />CD Lo istics & Supply Officer <br />11 <br />Secre <br />1 <br />1 <br />1 <br />Total <br />6 <br />6 1 <br />6 <br />10 <br />