7053-1925 - School Breakfast Program


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Operating Expenses=3%, Safety Net=80%, Grants & Subsidies=10%