7053-1925
7053-1925 School Breakfast Program
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
350,000
588,193
589,526
610,474
250,000
Operating Expenses
127,774
124,344
119,326
121,785
121,785
Safety Net
3,663,979
3,675,233
3,723,354
3,798,469
3,770,721
Grants & Subsidies
430,073
458,816
450,292
432,411
423,939
Total
4,571,826
4,846,586
4,882,498
4,963,139
4,566,445
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