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Budget Detail
4400-1001 - Food Stamp Participation Rate Programs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,190,535 | 3,116,586 | 3,175,445 | 3,116,586 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,097,436 | 2,910,728 | 2,971,883 | 3,059,599 | 3,116,586 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,761 | 1,498 | 1,880 | 2,143 | 2,207 |
| Employee Benefits | 36 | 22 | 32 | 48 | 42 |
| Operating Expenses | 612 | 1,298 | 614 | 618 | 618 |
| Safety Net | 250 | 250 | 250 | 250 | 250 |
| TOTAL | 2,659 | 3,068 | 2,776 | 3,060 | 3,117 |
FY2016 Spending Category Chart
