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

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	3,380,006	3,375,571	3,375,571	3,026,983

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,910,728	2,971,883	3,190,535	2,882,379	3,026,983

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,498	1,880	2,062	2,574	2,704
Employee Benefits	22	32	57	58	70
Operating Expenses	1,298	614	618	0	3
Safety Net	250	250	250	250	250
TOTAL	3,068	2,776	2,987	2,882	3,027

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=8%