2511-0105 - Emergency Food Assistance Program


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%