This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4400-1001 - Food Stamp Participation Rate Programs
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
3,097,297 3,097,232 4,447,232 4,376,983

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,971,883 3,190,535 3,026,983 2,883,596 4,376,983

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,880 2,062 2,568 2,571 3,934
Employee Benefits 32 57 46 59 85
Operating Expenses 614 618 0 3 5
Safety Net 250 250 250 250 353
TOTAL 2,776 2,987 2,864 2,884 4,377

 

FY2018 Spending Category Chart

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