4513-1002 - Women Infants and Children Nutrition Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 69 40 42 45 45
Employee Benefits 1 0 0 0 0
Operating Expenses 335 303 101 133 133
Safety Net 12,119 12,099 12,556 12,108 12,059
TOTAL 12,524 12,443 12,700 12,286 12,237


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%