This is not the official budget document.

Budget Summary FY2014

Budget Detail
9110-1900 - Elder Nutrition Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,375,328 6,375,328 6,375,328 6,375,328

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,275,328 6,325,328 6,375,328 6,375,328 6,375,328

* 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 72 78 75 73 73
Employee Benefits 2 4 4 3 3
Operating Expenses 0 44 43 41 41
Safety Net 6,039 6,149 6,200 6,258 6,258
TOTAL 6,113 6,274 6,321 6,375 6,375

 

FY2014 Spending Category Chart

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