7053-1925 - School Breakfast Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 250 325 350 600 350
Operating Expenses 59 120 138 138 138
Safety Net 3,276 3,142 3,451 3,832 3,500
Grants & Subsidies 532 655 511 433 433
TOTAL 4,117 4,241 4,450 5,003 4,421

 

FY2017 Spending Category Chart:Wages & Salaries=8%, Operating Expenses=3%, Safety Net=79%, Grants & Subsidies=10%