4400-1001 - Food Stamp Participation Rate Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,498 1,880 2,062 2,748 3,057
Employee Benefits 22 32 57 61 70
Operating Expenses 1,298 614 618 3 3
Safety Net 250 250 250 250 250
TOTAL 3,068 2,776 2,987 3,062 3,380

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=7%