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Budget Summary FY2017

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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
17,000,000 17,665,000 18,140,000 17,665,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
14,000,000 15,050,000 15,000,000 17,160,000 17,665,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

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