This is not the official budget document.

Budget Summary FY2012

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,114,307 2,933,683 2,933,683 2,933,683

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,932,760 2,355,724 2,880,694 2,880,694 2,933,683

* 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 553 577 1,399 1,866 1,967
Employee Benefits 11 18 26 46 54
Operating Expenses 954 494 529 719 662
Safety Net 250 250 250 250 250
Grants & Subsidies 1,500 1,500 50 0 0
TOTAL 3,268 2,840 2,255 2,881 2,934

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=9%