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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 696 493 643 553 553
    Employee Benefits 12 5 5 14 14
    Operating Expenses 195 184 178 265 267
    Safety Net 56 12 0 22 22
    Grants & Subsidies 936 834 654 654 654
    TOTAL 1,895 1,528 1,479 1,507 1,509

     

    FY2019 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=1%, Grants & Subsidies=43%



     
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