Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7053-1925 - School Breakfast Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 434 250 250 419 241
Operating Expenses 93 87 76 111 111
Safety Net 3,099 3,465 3,483 4,131 3,500
Grants & Subsidies 433 573 532 607 559
TOTAL 4,059 4,374 4,342 5,268 4,412

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Operating Expenses=3%, Safety Net=79%, Grants & Subsidies=13%



 

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