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Budget Detail
2511-0105 - Emergency Food Assistance Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 17,000,000 | 17,665,000 | 18,140,000 | 17,665,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,000,000 | 15,050,000 | 15,000,000 | 17,160,000 | 17,665,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 143 | 163 | 184 | 224 | 233 |
Employee Benefits | 2 | 3 | 4 | 5 | 5 |
Operating Expenses | 95 | 94 | 92 | 111 | 95 |
Safety Net | 12,760 | 13,740 | 14,705 | 16,660 | 17,332 |
Grants & Subsidies | 0 | 0 | 50 | 160 | 0 |
TOTAL | 13,000 | 14,000 | 15,035 | 17,160 | 17,665 |
FY2017 Spending Category Chart