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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 296 427 434
Employee Benefits 0 0 0 3 3
Operating Expenses 0 0 0 249 250
Safety Net 0 0 73 210 210
Grants & Subsidies 0 0 755 1,379 1,371
TOTAL 0 0 1,125 2,269 2,269

 

FY2012 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=11%, Safety Net=9%, Grants & Subsidies=61%