Budget Detail
7053-1925 - School Breakfast Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,121,215 4,396,215 4,121,215 4,396,215

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,121,215 4,121,215 4,121,215 281,369 4,396,215

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 250 250 250 -3,751 325
Operating Expenses 76 99 99 99 120
Safety Net 3,483 3,709 3,721 3,269 3,469
Grants & Subsidies 532 531 531 665 483
TOTAL 4,342 4,588 4,600 281 4,396

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Operating Expenses=3%, Safety Net=79%, Grants & Subsidies=11%