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    7053-1925 - School Breakfast Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 350 600 350 350 350
    Operating Expenses 138 138 128 124 124
    Safety Net 3,451 3,398 3,664 3,481 3,481
    Grants & Subsidies 511 509 430 456 711
    Other 0 0 0 458 0
    TOTAL 4,450 4,645 4,572 4,869 4,666

     

    FY2019 Spending Category Chart:Wages & Salaries=8%, Operating Expenses=3%, Safety Net=74%, Grants & Subsidies=15%



     
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