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4513-1002 - Women, Infants, and Children's Nutritional Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7 | 10 | 10 | 13 | 0 |
| Employee Benefits | 3 | 3 | 2 | 2 | 0 |
| Operating Expenses | 436 | 365 | 378 | 399 | 0 |
| Public Assistance | 12,346 | 12,645 | 12,904 | 13,152 | 0 |
| TOTAL | 12,792 | 13,023 | 13,294 | 13,565 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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