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

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=8%