9110-1900 - Elder Nutrition Program


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%