4516-1010
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
541,560
532,389
508,709
634,189
634,188
Employee Benefits
5,448
4,947
5,230
5,981
5,981
Operating Expenses
338,887
297,075
297,677
273,959
276,453
Grants & Subsidies
634,694
617,568
617,568
617,568
617,568
Total
1,520,589
1,451,979
1,429,184
1,531,697
1,534,190
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