9110-1900
9110-1900 Nutrition Services Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
108,932
116,805
87,393
126,471
130,218
Employee Benefits
3,358
3,573
1,986
4,795
4,795
Operating Expenses
1,669,933
1,483,897
1,895,608
2,600,000
2,500,000
Safety Net
10,254,821
10,152,366
10,631,615
10,025,951
10,775,950
Total
12,037,044
11,756,641
12,616,602
12,757,217
13,410,963
Loading...