4516-1010
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,534,190
1,534,191
1,534,190
1,534,190
0
0
1,534,190
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,535,386
1,543,328
1,547,168
1,531,697
1,534,190
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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