This is not the official budget document.

Budget Summary FY2014

Budget Detail
4400-1001 - Food Stamp Participation Rate Programs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 2,910,728 3,151,832 2,910,728

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,880,694 2,933,683 3,097,436 3,097,436 2,910,728

* 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 1,399 1,857 1,761 2,183 2,004
Employee Benefits 26 48 36 57 45
Operating Expenses 529 713 612 608 608
Safety Net 250 250 250 250 254
Grants & Subsidies 50 0 0 0 0
TOTAL 2,255 2,867 2,659 3,097 2,911

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=9%