Operating Budget Book

FY21 Governor's Recommended Operating Budget - Executive

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Mentions of “FOOD DISTRIBUTION” — 4 found on pages 6, 19, 36, 37

… Fiscal Year 2019 Actual Fiscal Year 2020 Budget Fiscal Year 2021 Governor’s Recommended 10-02-46 Food Distribution Average pounds of food delivered per staff member 883,845 725,000 750,000 10-02-47 Payroll Human Resources Sta …

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… et FY 2021 Request FY 2021 FY 2019 Actual FY 2020 Budget FY 2021FY 2021 Request POSITIONS Recommend DOLLARS Food Distribution General Funds Appropriated S/F Non-Appropriated S/F 3.7 3.3 2.0 9.0 3.7 3.3 2.0 9.0 3.7 3.3 2.0 9.0 3.7 …

Open p.19 ↗

… adjustment of $0.1 ASF in Contractual Services for lease obligations. 103 EXECUTIVE OFFICE OF MANAGEMENT AND BUDGET FOOD DISTRIBUTION INTERNAL PROGRAM UNIT SUMMARY Recommend 10-02-46 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

Open p.36 ↗

… 286.2 819.6 207.5 1,313.3 0.1 0.1 286.3 819.6 207.5 1,313.4 104 EXECUTIVE OFFICE OF MANAGEMENT AND BUDGET FOOD DISTRIBUTION INTERNAL PROGRAM UNIT SUMMARY Recommend 10-02-46 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

Open p.37 ↗

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Vendors named in this document

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Programs

Affordable Rental Housing ProgramGeneral Fund Expenditures State Rental Assistance ProgramMortgage Assistance ProgramState Rental Assistance Program