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%