2511-0105

2511-0105 Emergency Food Assistance

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
284,038
389,855
588,309
459,963
459,963
Employee Benefits
6,455
9,426
7,516
9,816
9,816
Operating Expenses
82,635
124,883
80,810
1,026,721
451,721
Safety Net
29,383,875
34,809,974
40,785,000
48,578,500
53,578,500
Grants & Subsidies
575,000
825,000
933,323
500,000
500,000
Total
30,332,003
36,159,138
42,394,958
50,575,000
55,000,000
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