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2511-0105 - Emergency Food Assistance Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	115	143	143	163	167
Employee Benefits	2	3	2	3	3
Operating Expenses	113	84	95	94	89
Safety Net	11,270	11,270	12,760	13,740	13,740
TOTAL	11,500	11,500	13,000	14,000	14,000

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%