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4513-1002 - Women, Infants, and Children's Nutritional Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 10 | 8 | 13 | 0 |
| Employee Benefits | 3 | 2 | 1 | 2 | 0 |
| Operating Expenses | 365 | 378 | 390 | 394 | 0 |
| Public Assistance | 12,645 | 12,904 | 13,097 | 12,057 | 0 |
| TOTAL | 13,023 | 13,294 | 13,496 | 12,465 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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