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%