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4513-1002 - Women, Infants, and Children's Nutritional Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10 | 8 | 8 | 45 | 53 |
Employee Benefits | 2 | 1 | 1 | 2 | 2 |
Operating Expenses | 378 | 390 | 371 | 352 | 352 |
Safety Net | 12,904 | 13,097 | 12,037 | 12,030 | 9,360 |
TOTAL | 13,294 | 13,496 | 12,417 | 12,429 | 9,767 |
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