Budget Detail<BR>4400-1001 - Food Stamp Participation Rate Programs

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	2,880,694	3,381,632	2,880,694

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,631,112	2,932,760	2,355,724	1,931,273	2,880,694

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	432	553	577	1,057	1,866
Employee Benefits	7	11	18	27	45
Operating Expenses	147	954	494	547	669
Public Assistance	236	250	250	250	250
Grants & Subsidies	1,500	1,500	1,500	50	50
TOTAL	2,322	3,268	2,840	1,931	2,881

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=23%, Public Assistance=9%, Grants & Subsidies=2%