This is not the official budget document.

Budget Summary FY2013

Budget Detail
7053-1925 - School Breakfast Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,121,215 4,121,216 4,121,215 4,121,215

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,177,632 4,121,215 4,121,215 4,801,397 4,121,215

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 250 250 250 410 250
Operating Expenses 87 76 99 111 99
Safety Net 3,465 3,483 3,709 3,644 3,213
Grants & Subsidies 573 532 531 636 559
TOTAL 4,374 4,342 4,588 4,801 4,121

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Operating Expenses=2%, Safety Net=78%, Grants & Subsidies=14%