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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 296 423 879 894
Employee Benefits 0 0 3 17 18
Operating Expenses 0 0 247 292 290
Safety Net 0 73 210 168 157
Grants & Subsidies 0 755 1,379 916 845
TOTAL 0 1,125 2,262 2,273 2,203

 

FY2013 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=7%, Grants & Subsidies=38%