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%