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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%