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4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 423 | 871 | 843 | 832 | 838 |
| Employee Benefits | 3 | 17 | 12 | 12 | 12 |
| Operating Expenses | 247 | 287 | 236 | 272 | 272 |
| Safety Net | 210 | 168 | 165 | 1,171 | 171 |
| Grants & Subsidies | 1,379 | 928 | 916 | 913 | 833 |
| TOTAL | 2,262 | 2,271 | 2,173 | 3,200 | 2,126 |
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