4516-1010
4516-1010 Matching funds for a Federal Emergency Preparedness Grant
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,518,847
1,518,847
1,518,847
1,518,847
0
0
1,518,847
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,543,328
1,547,168
1,534,190
1,518,847
1,518,847
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
532,389
508,709
508,627
664,523
664,523
Employee Benefits
4,947
5,230
4,263
7,638
7,638
Operating Expenses
297,075
297,677
323,498
229,118
229,118
Grants & Subsidies
617,568
617,568
705,792
617,568
617,568
Total
1,451,979
1,429,184
1,542,180
1,518,847
1,518,847
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