Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7053-1925 - School Breakfast Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 250 250 250 410 357
Operating Expenses 87 76 99 111 99
Safety Net 3,465 3,483 3,709 3,644 3,106
Grants & Subsidies 573 532 531 636 559
TOTAL 4,374 4,342 4,588 4,801 4,121

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Operating Expenses=2%, Safety Net=75%, Grants & Subsidies=14%



 

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