This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7053-1925 - School Breakfast Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
4,421,323 4,671,324 4,421,322 4,671,322

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,396,215 4,421,323 4,396,323 5,003,297 4,671,322

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 250 325 350 600 370
Operating Expenses 59 120 138 138 145
Safety Net 3,276 3,142 3,451 3,832 3,698
Grants & Subsidies 532 655 511 433 458
TOTAL 4,117 4,241 4,450 5,003 4,671

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Operating Expenses=3%, Safety Net=79%, Grants & Subsidies=10%