9110-1900
9110-1900 Nutrition Services Programs
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
91,220
91,939
92,635
94,371
97,149
Employee Benefits
3,818
3,262
2,219
3,918
3,931
Operating Expenses
313
0
0
0
0
Safety Net
6,950,803
7,161,023
7,172,243
7,170,386
9,606,479
Total
7,046,154
7,256,224
7,267,097
7,268,675
9,707,559
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