9110-1900 - Elder Nutrition Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%