9110-1900 - Elder Nutrition Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 73 73 89 92 95
Employee Benefits 3 3 4 4 4
Operating Expenses 1 41 48 48 48
Safety Net 6,257 6,244 7,012 7,109 7,109
TOTAL 6,333 6,361 7,153 7,253 7,256

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%