2511-0105 - Emergency Food Assistance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 143 163 184 224 224
Employee Benefits 2 3 4 5 5
Operating Expenses 95 94 92 111 111
Safety Net 12,760 13,740 14,705 16,660 16,660
Grants & Subsidies 0 0 50 160 0
TOTAL 13,000 14,000 15,035 17,160 17,000

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%