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2511-0105 - Emergency Food Assistance Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 143 | 143 | 163 | 184 | 184 |
| Employee Benefits | 3 | 2 | 3 | 4 | 4 |
| Operating Expenses | 84 | 95 | 94 | 92 | 92 |
| Safety Net | 11,270 | 12,760 | 13,740 | 14,705 | 14,720 |
| Grants & Subsidies | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 11,500 | 13,000 | 14,000 | 15,035 | 15,000 |
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