2511-0105 - Emergency Food Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 113 115 115
Employee Benefits 0 0 2 2 2
Operating Expenses 110 120 115 113 113
Safety Net 10,890 11,880 11,270 11,270 11,270
TOTAL 11,000 12,000 11,500 11,500 11,500

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%