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%