Budget Detail
2511-0105 - Emergency Food Assistance
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	17,673,831	18,098,831	18,200,000	18,385,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	15,000,000	17,665,000	17,673,831	17,673,831	18,385,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	184	224	230	235	235
Employee Benefits	4	5	6	6	6
Operating Expenses	92	91	84	78	79
Safety Net	14,705	16,680	16,680	16,680	17,680
Grants & Subsidies	50	160	0	0	385
Other	0	0	0	675	0
TOTAL	15,035	17,160	17,000	17,674	18,385

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%, Grants & Subsidies=2%

Budget Summary FY2019