Budget Detail
9110-1900 - Elder Nutrition Program
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	4,810,824	6,375,328	6,375,328	6,375,328

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	6,279,770	6,275,328	6,325,328	6,325,328	6,375,328

* 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	77	72	78	76	72
Employee Benefits	4	2	4	4	4
Operating Expenses	0	0	44	43	41
Safety Net	6,371	6,039	6,149	6,203	6,258
TOTAL	6,453	6,113	6,274	6,325	6,375

FY2013 Spending Category Chart

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

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