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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 44 45 69 45 45
Employee Benefits 1 0 1 0 0
Operating Expenses 327 347 335 366 366
Safety Net 11,963 11,963 12,119 12,125 12,125
TOTAL 12,335 12,355 12,524 12,537 12,537

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%