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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=8%, Grants & Subsidies=39%