Home > Education > Education (K-12) > 7053-1925 - Budget Build-Up

Budget Detail
7053-1925 - School Breakfast Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,666,445	4,708,455	4,666,445	4,916,445

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	4,396,323	4,671,322	4,666,445	4,874,333	4,916,445

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	350	600	350	350	600
Operating Expenses	138	138	128	124	124
Safety Net	3,451	3,398	3,664	3,481	3,736
Grants & Subsidies	511	509	430	456	456
Other	0	0	0	463	0
TOTAL	4,450	4,645	4,572	4,874	4,916

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Operating Expenses=3%, Safety Net=76%, Grants & Subsidies=9%

Budget Summary FY2019