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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 871 843 765 707 668
Employee Benefits 17 12 12 12 12
Operating Expenses 287 236 251 231 199
Safety Net 168 165 1,116 168 168
Grants & Subsidies 928 916 905 936 909
TOTAL 2,271 2,173 3,048 2,055 1,956

 

FY2016 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=9%, Grants & Subsidies=46%