4400-1001 - Food Stamp Participation Rate Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,880 2,062 2,568 2,714 2,784
Employee Benefits 32 57 46 59 60
Operating Expenses 614 618 0 3 3
Safety Net 250 250 250 250 250
TOTAL 2,776 2,987 2,864 3,027 3,097


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=8%