Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

7053-1925 - School Breakfast Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 512 434 250 429 306
Operating Expenses 84 93 87 89 89
Public Assistance 1,869 3,099 3,465 4,391 3,223
Grants & Subsidies 491 433 573 580 559
TOTAL 2,957 4,059 4,374 5,489 4,178

 

FY2011 Spending Category Chart:Wages & Salaries=7%, Operating Expenses=2%, Public Assistance=78%, Grants & Subsidies=13%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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