2511-0105

2511-0105 Emergency Food Assistance

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
224,145
229,580
234,974
245,402
245,402
Employee Benefits
4,923
6,084
6,063
7,945
7,945
Operating Expenses
90,932
84,336
87,239
86,652
86,652
Safety Net
16,680,000
16,680,000
17,085,555
17,660,000
17,660,000
Grants & Subsidies
160,000
0
260,000
385,000
0
Total
17,160,000
17,000,000
17,673,831
18,384,999
17,999,999
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