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

13,410,963

13,410,964

13,910,963

14,010,963

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Historical Budget

12,872,860

12,657,217

12,757,217

14,010,963

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Spending Categories

Wages & Salaries

108,932

116,805

82,778

126,471

130,218

Employee Benefits

3,358

3,573

1,986

4,795

Operating Expenses

1,669,933

1,483,897

2,081,971

2,600,000

3,100,000

Safety Net

10,254,821

10,152,366

11,057,060

10,025,951

10,775,950

Total

12,037,044

11,756,641

13,223,795

12,757,217

14,010,963

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