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

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	3,171,411	3,060,177	3,112,972	3,097,436

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,355,724	2,880,694	2,933,683	2,789,101	3,097,436

* 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	577	1,399	1,857	2,022	2,183
Employee Benefits	18	26	48	55	57
Operating Expenses	494	529	713	462	608
Safety Net	250	250	250	250	250
Grants & Subsidies	1,500	50	0	0	0
TOTAL	2,840	2,255	2,867	2,789	3,097

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=8%