7053-1925

7053-1925 School Breakfast Program

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
4,566,445
4,566,445
4,566,445
107,066,445
0
0
107,066,445
Loading...

Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
4,916,445
4,916,445
115,016,445
180,954,003
107,066,445
Loading...

Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
592,940
600,000
600,000
717,534
6,272,694
Operating Expenses
121,785
144,061
78,151
106,353
2,493,590
Safety Net
3,163,384
1,412,498
3,545,183
179,625,746
86,474,528
Grants & Subsidies
447,764
420,787
418,128
504,370
11,825,633
Total
4,325,873
2,577,346
4,641,462
180,954,003
107,066,445
Loading...