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4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 765 | 696 | 493 | 500 | 497 |
| Employee Benefits | 12 | 12 | 5 | 5 | 5 |
| Operating Expenses | 251 | 195 | 184 | 192 | 192 |
| Safety Net | 1,116 | 56 | 12 | 14 | 14 |
| Grants & Subsidies | 905 | 936 | 834 | 834 | 834 |
| TOTAL | 3,048 | 1,895 | 1,528 | 1,545 | 1,542 |
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