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Budget Summary FY2018

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Budget Detail
2511-0105 - Emergency Food Assistance Program
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
17,000,000 17,685,000 17,600,000 17,673,831

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
15,050,000 15,000,000 17,665,000 17,000,000 17,673,831

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 163 184 224 230 239
Employee Benefits 3 4 5 5 5
Operating Expenses 94 92 91 92 96
Safety Net 13,740 14,705 16,680 16,508 17,163
Grants & Subsidies 0 50 160 165 172
TOTAL 14,000 15,035 17,160 17,000 17,674

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%