This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,522,254 1,522,254 1,522,254 1,522,254

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,200,256 2,126,667 1,955,811 1,524,105 1,522,254

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 843 765 696 478 478
Employee Benefits 12 12 12 6 5
Operating Expenses 236 251 195 192 192
Safety Net 165 1,116 56 14 14
Grants & Subsidies 916 905 936 834 834
TOTAL 2,173 3,048 1,895 1,524 1,522

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=13%, Safety Net=1%, Grants & Subsidies=55%