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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,955,811	1,955,811	1,955,811	1,955,811

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,197,411	2,200,256	2,126,667	2,054,850	1,955,811

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	871	843	765	707	634
Employee Benefits	17	12	12	12	14
Operating Expenses	287	236	251	231	231
Safety Net	168	165	1,116	168	168
Grants & Subsidies	928	916	905	936	909
TOTAL	2,271	2,173	3,048	2,055	1,956

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=9%, Grants & Subsidies=46%