This is not the official budget document.

Budget Summary FY2014

Budget Detail
2511-0105 - Emergency Food Assistance Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,000,000 14,000,000 14,000,000 14,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,500,000 11,500,000 13,000,000 13,000,000 14,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 113 115 143 143 154
Employee Benefits 2 2 3 2 2
Operating Expenses 115 113 84 95 102
Safety Net 11,270 11,270 11,270 12,760 13,742
TOTAL 11,500 11,500 11,500 13,000 14,000

 

FY2014 Spending Category Chart

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