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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,199,961	2,200,256	2,200,257	2,200,256

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,267,426	2,272,509	2,197,411	3,197,411	2,200,256

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	296	423	871	1,857	860
Employee Benefits	0	3	17	12	12
Operating Expenses	0	247	287	247	247
Safety Net	73	210	168	165	165
Grants & Subsidies	755	1,379	928	916	916
TOTAL	1,125	2,262	2,271	3,197	2,200

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=11%, Safety Net=8%, Grants & Subsidies=41%