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

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	0	2,967,826	0	2,971,883

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,933,683	3,097,436	2,910,728	2,894,634	2,971,883

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,857	1,761	1,498	1,984	2,060
Employee Benefits	48	36	22	44	48
Operating Expenses	713	612	1,298	614	614
Safety Net	250	250	250	253	250
TOTAL	2,867	2,659	3,068	2,895	2,972

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=8%