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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	8	8	45	45	45
Employee Benefits	1	1	1	1	1
Operating Expenses	390	371	357	353	353
Safety Net	13,097	12,037	12,008	11,968	11,968
TOTAL	13,496	12,417	12,411	12,367	12,367

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%

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