2511-0105

2511-0105 Emergency Food Assistance

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
31,700,000
32,125,001
36,000,000
36,425,000
0
0
36,425,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
30,380,000
30,515,000
30,575,000
30,375,000
36,425,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
280,238
284,038
284,038
284,038
353,437
Employee Benefits
8,588
5,810
5,596
6,568
8,060
Operating Expenses
84,416
88,027
87,419
89,394
102,719
Safety Net
19,620,000
29,420,000
29,420,000
29,420,000
35,156,446
Grants & Subsidies
322,000
379,997
511,224
575,000
574,527
Other
0
0
0
0
229,811
Total
20,315,242
30,177,872
30,308,277
30,375,000
36,425,000
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