2511-0105 - Emergency Food Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 113 115 143 143
Employee Benefits 0 2 2 3 3
Operating Expenses 120 115 113 84 84
Safety Net 11,880 11,270 11,270 11,270 11,270
TOTAL 12,000 11,500 11,500 11,500 11,500

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%