Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

7053-1925 - School Breakfast Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 257 368 512 328 328
Operating Expenses 0 0 84 59 59
Public Assistance 862 1,779 1,869 4,485 3,195
Aid to Cities & Towns 321 507 491 695 695
TOTAL 1,440 2,655 2,957 5,567 4,278

 

FY2009 Spending Category Chart:Wages & Salaries=8%, Operating Expenses=1%, Public Assistance=75%, Aid to Cities & Towns=16%



 

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