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Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,202,878 | 2,190,889 | 2,209,400 | 2,197,411 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,133,713 | 2,267,426 | 2,272,509 | 2,272,510 | 2,197,411 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 296 | 423 | 879 | 869 |
Employee Benefits | 0 | 0 | 3 | 17 | 17 |
Operating Expenses | 0 | 0 | 247 | 292 | 272 |
Safety Net | 0 | 73 | 210 | 168 | 161 |
Grants & Subsidies | 0 | 755 | 1,379 | 916 | 878 |
TOTAL | 0 | 1,125 | 2,262 | 2,273 | 2,197 |
FY2013 Spending Category Chart