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    2511-0105 - Emergency Food Assistance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 184 224 230 235 235
    Employee Benefits 4 5 6 6 6
    Operating Expenses 92 91 84 78 79
    Safety Net 14,705 16,680 16,680 16,680 16,680
    Grants & Subsidies 50 160 0 0 674
    Other 0 0 0 675 0
    TOTAL 15,035 17,160 17,000 17,674 17,674

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%, Grants & Subsidies=4%



     
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