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7053-1925

7053-1925 School Breakfast Program

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
4,429,965
4,429,965
4,429,965
4,429,965
0
0
4,429,965
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
107,066,445
5,016,445
4,467,639
4,807,838
4,429,965
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
700,000
700,000
909,187
700,000
250,000
Operating Expenses
106,352
90,655
2,573,688
0
0
Safety Net
172,060,906
115,105,116
10,068,136
3,199,349
3,649,349
Grants & Subsidies
412,607
488,314
527,870
908,489
530,616
Total
173,279,865
116,384,085
14,078,881
4,807,838
4,429,965
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