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

 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
2,268,698 2,277,134 2,272,509 2,272,509
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 1,133,713 2,267,426 2,267,426 2,272,509

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 296 426 436
Employee Benefits 0 0 0 3 3
Operating Expenses 0 0 0 249 249
Safety Net 0 0 73 210 210
Grants & Subsidies 0 0 755 1,379 1,375
TOTAL 0 0 1,125 2,267 2,273

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=11%, Safety Net=9%, Grants & Subsidies=61%