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4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 765 | 696 | 472 | 478 |
| Employee Benefits | 12 | 12 | 12 | 5 | 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 | 1,517 | 1,522 |
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