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Budget Detail
4400-1001 - Food Stamp Participation Rate Programs
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,114,307 | 2,933,683 | 2,933,683 | 2,933,683 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,932,760 | 2,355,724 | 2,880,694 | 2,880,694 | 2,933,683 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 553 | 577 | 1,399 | 1,866 | 1,967 |
| Employee Benefits | 11 | 18 | 26 | 46 | 54 |
| Operating Expenses | 954 | 494 | 529 | 719 | 662 |
| Safety Net | 250 | 250 | 250 | 250 | 250 |
| Grants & Subsidies | 1,500 | 1,500 | 50 | 0 | 0 |
| TOTAL | 3,268 | 2,840 | 2,255 | 2,881 | 2,934 |
FY2012 Spending Category Chart
