4513-1002 - Women, Infants, and Children's Nutritional Services

Historical Spending Categories ($000)
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

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=95%

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