This is not the official budget document.

Budget Summary FY2012

Budget Detail
2511-0105 - Emergency Food Assistance Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,500,000 11,500,000 11,500,000 11,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,000,000 11,000,000 11,500,000 11,500,000 11,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 113 115 115
Employee Benefits 0 0 2 2 2
Operating Expenses 110 120 115 113 113
Safety Net 10,890 11,880 11,270 11,270 11,270
TOTAL 11,000 12,000 11,500 11,500 11,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%