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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	1,522,254	1,522,254	1,522,254	1,522,254

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,200,256	2,126,667	1,955,811	1,524,105	1,522,254

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	843	765	696	478	478
Employee Benefits	12	12	12	6	5
Operating Expenses	236	251	195	192	192
Safety Net	165	1,116	56	14	14
Grants & Subsidies	916	905	936	834	834
TOTAL	2,173	3,048	1,895	1,524	1,522

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=13%, Safety Net=1%, Grants & Subsidies=55%