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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 843 765 696 472 478
Employee Benefits 12 12 12 5 5
Operating Expenses 236 251 195 192 192
Safety Net 165 1,116 56 14 14
Grants & Subsidies 916 905 936 834 834
TOTAL 2,173 3,048 1,895 1,517 1,522

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=13%, Safety Net=1%, Grants & Subsidies=55%