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    4513-1002 - Women Infants and Children Nutrition Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 40 42 42 43 43
    Employee Benefits 0 0 0 0 0
    Operating Expenses 303 101 117 130 133
    Safety Net 12,099 12,556 12,106 11,570 11,693
    Other 0 0 0 3 0
    TOTAL 12,443 12,700 12,266 11,747 11,870

     

    FY2019 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%



     
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