This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7053-1925 - School Breakfast Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
4,321,324 4,421,323 4,121,215 4,421,323

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
4,121,215 4,121,215 4,396,215 4,520,955 4,421,323

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 250 250 250 325 333
Operating Expenses 99 99 59 120 122
Safety Net 3,709 3,721 3,276 3,421 3,500
Grants & Subsidies 531 531 532 656 467
TOTAL 4,588 4,600 4,117 4,521 4,421

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Operating Expenses=3%, Safety Net=78%, Grants & Subsidies=11%