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4513-1002 - Women Infants and Children's Nutritional Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 69 | 40 | 45 | 45 |
| Employee Benefits | 0 | 1 | 0 | 0 | 0 |
| Operating Expenses | 347 | 335 | 303 | 133 | 133 |
| Safety Net | 11,963 | 12,119 | 12,099 | 12,359 | 12,359 |
| TOTAL | 12,355 | 12,524 | 12,443 | 12,537 | 12,537 |
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