Budget Detail<BR>2511-0105 - Emergency Food Assistance Program

Budget Detail
2511-0105 - Emergency Food Assistance Program

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	11,500,000	11,500,000	11,500,000	11,500,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	12,000,000	11,000,000	11,500,000	11,500,000	11,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	113	115	115
Employee Benefits	0	0	2	2	2
Operating Expenses	110	120	115	113	113
Safety Net	10,890	11,880	11,270	11,270	11,270
TOTAL	11,000	12,000	11,500	11,500	11,500

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%