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4513-1002 - Women Infants and Children's Nutritional Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 44 | 45 | 45 | 45 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Operating Expenses | 357 | 327 | 347 | 354 | 354 |
| Safety Net | 12,008 | 11,963 | 11,963 | 12,273 | 12,157 |
| TOTAL | 12,411 | 12,335 | 12,355 | 12,672 | 12,556 |
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