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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=8%, Grants & Subsidies=39%