Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,202,878 2,190,889 2,209,400 2,197,411

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,133,713 2,267,426 2,272,509 2,272,510 2,197,411

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 296 423 879 869
Employee Benefits 0 0 3 17 17
Operating Expenses 0 0 247 292 272
Safety Net 0 73 210 168 161
Grants & Subsidies 0 755 1,379 916 878
TOTAL 0 1,125 2,262 2,273 2,197

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=7%, Grants & Subsidies=40%