9110-1900
9110-1900 Nutrition Services Programs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
65,663
108,932
116,805
125,909
129,196
Employee Benefits
1,294
3,358
3,573
4,040
4,093
Operating Expenses
340,036
1,669,933
1,483,897
2,219,530
2,196,221
Safety Net
8,123,171
10,254,821
10,152,366
10,181,166
10,327,707
Total
8,530,164
12,037,044
11,756,641
12,530,645
12,657,217
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