Food & Nutrition
CY2026 · adopted
2 line items
Total appropriation
$1.4M
$1,357,500
CY2025 adopted: $1.2M
+$118.5K
(+9.6%)
Salaries & Wages
$637.3K
$637,339
CY2025 adopted: $375.5K
+$261.8K
(+69.7%)
Other expenditures
$720.2K
$720,161
CY2025 adopted: $863.5K
-$143.3K
(-16.6%)
What this department does
Food & Nutrition has a CY2026 budget of $1,357,500. Its listed spending is split between Other Expenses ($720,161) and Salaries & Wages ($637,339), both under code 27-337.
The budget is increasing by $118,510, or 9.6%, from last year. Other Expenses are the larger of the two listed categories, exceeding Salaries & Wages by $82,822.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Health and Human Services | 27-337 | $720,161 |
| ▸Salaries & Wages | Health and Human Services | 27-337 | $637,339 |