Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant

 
FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
0 0 2,254,621 2,267,426 2,267,426
  FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
0 0 1,133,713 1,133,713 2,267,426

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 304 754
Employee Benefits 0 0 0 1 2
Public Assistance 0 0 0 114 147
Grants & Subsidies 0 0 0 714 1,364
TOTAL 0 0 0 1,134 2,267

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Public Assistance=6%, Grants & Subsidies=61%