Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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2511-0105 - Emergency Food Assistance Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 163 184 224 230 230
Employee Benefits 3 4 5 5 5
Operating Expenses 94 92 91 92 92
Safety Net 13,740 14,705 16,680 16,338 16,508
Grants & Subsidies 0 50 160 165 165
Debt Service 0 0 0 170 0
TOTAL 14,000 15,035 17,160 17,000 17,000


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%




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