9110-1900 - Nutrition Services Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 89 91 92 93 94
Employee Benefits 4 4 3 4 4
Operating Expenses 48 0 0 0 0
Safety Net 7,012 6,951 7,161 7,160 7,170
Other 0 0 0 12 0
TOTAL 7,153 7,046 7,256 7,269 7,269

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%