Budget Detail
4400-1001 - Food Stamp Participation Rate Programs

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,171,411 3,060,177 3,112,972 3,097,436

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,355,724 2,880,694 2,933,683 2,789,101 3,097,436

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 577 1,399 1,857 2,022 2,183
Employee Benefits 18 26 48 55 57
Operating Expenses 494 529 713 462 608
Safety Net 250 250 250 250 250
Grants & Subsidies 1,500 50 0 0 0
TOTAL 2,840 2,255 2,867 2,789 3,097

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=8%