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


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%