Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7053-1925 - School Breakfast Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 250 250 250 325 325
Operating Expenses 99 99 59 120 120
Safety Net 3,709 3,721 3,276 3,425 3,421
Grants & Subsidies 531 531 532 732 456
TOTAL 4,588 4,600 4,117 4,601 4,321

 

FY2015 Spending Category Chart:Wages & Salaries=8%, Operating Expenses=3%, Safety Net=78%, Grants & Subsidies=11%



 
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