Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7053-1925 - School Breakfast Program
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 |
top of page