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%