9110-1900

9110-1900 Nutrition Services Programs

For the elder nutrition program; provided, that not less than $750,000 shall be expended for the Meals on Wheels program for older adults; and provided further, that not less than $100,000 shall be expended for the senior farm share program

Approved by the Governor

Budget Tracking

12,657,217

13,407,217

12,757,217

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Historical Budget

12,072,852

12,872,860

12,657,217

12,757,217

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Spending Categories

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

2,296,221

Safety Net

8,123,171

10,254,821

10,152,366

10,181,166

10,327,707

Other

126,572

Total

8,530,164

12,037,044

11,756,641

12,657,217

12,757,217

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