4400-1001 - Food Stamp Participation Rate Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,761 1,498 1,880 2,143 2,272
Employee Benefits 36 22 32 48 50
Operating Expenses 612 1,298 614 618 618
Safety Net 250 250 250 250 250
TOTAL 2,659 3,068 2,776 3,060 3,191

 

FY2016 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=19%, Safety Net=8%