4516-1010
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
532,389
508,709
490,625
664,523
664,523
Employee Benefits
4,947
5,230
4,194
7,638
7,638
Operating Expenses
297,075
297,677
317,241
229,118
229,118
Grants & Subsidies
617,568
617,568
617,568
617,568
617,568
Total
1,451,979
1,429,184
1,429,628
1,518,847
1,518,847
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