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

 
FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
1,541,815 1,541,815 1,541,815 1,522,254
  FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
2,126,667 1,955,811 1,522,254 1,482,525 1,522,254

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 765 696 493 438 491
Employee Benefits 12 12 5 5 5
Operating Expenses 251 195 184 192 190
Safety Net 1,116 56 12 14 14
Grants & Subsidies 905 936 834 834 823
TOTAL 3,048 1,895 1,528 1,483 1,522

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=12%, Safety Net=1%, Grants & Subsidies=55%