This is not the official budget document.

Budget Summary FY2012

Budget Detail
7053-1925 - School Breakfast Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,411,611 4,121,215 4,121,215 4,121,215

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,277,635 4,177,632 4,121,215 5,268,362 4,121,215

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 434 250 250 419 250
Operating Expenses 93 87 76 111 99
Safety Net 3,099 3,465 3,483 4,131 3,223
Grants & Subsidies 433 573 532 607 550
TOTAL 4,059 4,374 4,342 5,268 4,121

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Operating Expenses=2%, Safety Net=79%, Grants & Subsidies=13%