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9110-1900 - Elder Nutrition Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 89 | 91 | 92 | 93 |
| Employee Benefits | 3 | 4 | 4 | 4 | 4 |
| Operating Expenses | 41 | 48 | 0 | 0 | 0 |
| Safety Net | 6,244 | 7,012 | 6,951 | 7,161 | 7,161 |
| TOTAL | 6,361 | 7,153 | 7,046 | 7,256 | 7,258 |
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