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7053-1925 - School Breakfast Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 250 | 325 | 350 | 325 |
| Operating Expenses | 99 | 59 | 120 | 138 | 138 |
| Safety Net | 3,721 | 3,276 | 3,142 | 3,783 | 3,500 |
| Grants & Subsidies | 531 | 532 | 655 | 511 | 433 |
| TOTAL | 4,600 | 4,117 | 4,241 | 4,782 | 4,396 |
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