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


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=12%, Safety Net=1%, Grants & Subsidies=55%