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Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,125,801 | 2,125,801 | 2,126,667 | 2,126,667 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,272,509 | 2,197,411 | 2,200,256 | 3,200,256 | 2,126,667 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 423 | 871 | 843 | 832 | 838 |
| Employee Benefits | 3 | 17 | 12 | 12 | 12 |
| Operating Expenses | 247 | 287 | 236 | 272 | 272 |
| Safety Net | 210 | 168 | 165 | 1,171 | 171 |
| Grants & Subsidies | 1,379 | 928 | 916 | 913 | 833 |
| TOTAL | 2,262 | 2,271 | 2,173 | 3,200 | 2,127 |
FY2015 Spending Category Chart
