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%