9110-1900 - Elder Nutrition Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 75 73 73 89 92
Employee Benefits 4 3 3 4 4
Operating Expenses 43 1 41 48 48
Safety Net 6,200 6,257 6,244 7,112 7,109
TOTAL 6,321 6,333 6,361 7,253 7,253

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%