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9110-1900 - Elder Nutrition Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 75 | 73 | 73 | 76 |
| Employee Benefits | 4 | 4 | 3 | 3 | 3 |
| Operating Expenses | 44 | 43 | 1 | 41 | 41 |
| Safety Net | 6,149 | 6,200 | 6,257 | 6,257 | 6,207 |
| TOTAL | 6,274 | 6,321 | 6,333 | 6,375 | 6,328 |
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