This is not the official budget document.

Budget Summary FY2014

Budget Detail
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,199,961 2,200,256 2,200,257 2,200,256

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,267,426 2,272,509 2,197,411 3,197,411 2,200,256

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 296 423 871 1,857 860
Employee Benefits 0 3 17 12 12
Operating Expenses 0 247 287 247 247
Safety Net 73 210 168 165 165
Grants & Subsidies 755 1,379 928 916 916
TOTAL 1,125 2,262 2,271 3,197 2,200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=11%, Safety Net=8%, Grants & Subsidies=41%