7053-1925
7053-1925 School Breakfast Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
600,000
700,000
700,000
250,000
250,000
Operating Expenses
78,151
106,352
90,655
450,000
0
Safety Net
3,545,183
172,060,906
115,105,116
13,201,307
3,713,269
Grants & Subsidies
418,128
412,607
488,314
520,426
504,370
Total
4,641,462
173,279,865
116,384,085
14,421,733
4,467,639
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