2511-0105

2511-0105 Emergency Food Assistance

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
18,000,000
18,984,999
20,147,000
20,332,000
0
0
20,332,000
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
17,665,000
17,673,831
18,385,000
18,385,000
20,332,000
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
224,145
229,580
234,974
250,650
277,195
Employee Benefits
4,923
6,084
6,063
8,115
8,974
Operating Expenses
90,932
84,336
87,239
88,506
97,879
Safety Net
16,680,000
16,680,000
17,085,555
18,037,729
19,947,952
Grants & Subsidies
160,000
0
260,000
0
0
Total
17,160,000
17,000,000
17,673,831
18,385,000
20,332,000
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