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%