7053-1925

7053-1925 School Breakfast Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
600,000
350,000
588,193
600,000
250,000
Operating Expenses
137,563
127,774
124,344
119,326
119,326
Safety Net
3,398,166
3,663,979
3,675,233
3,747,278
3,740,709
Grants & Subsidies
509,178
430,073
458,816
456,409
456,409
Total
4,644,907
4,571,826
4,846,586
4,923,013
4,566,444
Loading...