Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7053-1925 - School Breakfast Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 325 350 600 350 350
Operating Expenses 120 138 138 130 130
Safety Net 3,142 3,451 3,398 3,859 3,504
Grants & Subsidies 655 511 509 433 432
TOTAL 4,241 4,450 4,645 4,772 4,416


FY2018 Spending Category Chart:Wages & Salaries=8%, Operating Expenses=3%, Safety Net=79%, Grants & Subsidies=10%




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