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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7053-1925 | School Breakfast Program For the school breakfast program for public and nonpublic schools, for grants to improve summer food programs during the summer school vacation period, and for a supplement to the federally funded school breakfast program; provided, that all children in schools receiving funds under the supplement program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; and provided further, that participation in the supplement program shall be limited to those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws, where 60 per cent of the students are eligible for free or reduced price meals under the federally funded school meals program |
2,266,575 | 4,349,748 |
Consolidated with 7053-1927.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 257 | 368 | 410 | 433 |
| Operating Expenses | 0 | 0 | 0 | 84 | 84 |
| Public Assistance | 1,025 | 862 | 1,779 | 1,873 | 3,233 |
| Aid to Cities & Towns | 312 | 321 | 507 | 1,879 | 599 |
| TOTAL | 1,663 | 1,440 | 2,655 | 4,246 | 4,350 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
