Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7053-1925 - School Breakfast Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 250 | 250 | 250 | 410 | 357 |
Operating Expenses | 87 | 76 | 99 | 111 | 99 |
Safety Net | 3,465 | 3,483 | 3,709 | 3,644 | 3,106 |
Grants & Subsidies | 573 | 532 | 531 | 636 | 559 |
TOTAL | 4,374 | 4,342 | 4,588 | 4,801 | 4,121 |
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