4513-1002

4513-1002 Women Infants and Children Nutrition Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
42,213
42,307
30,180
42,891
42,891
Employee Benefits
343
244
112
137
137
Operating Expenses
101,322
117,381
121,863
133,273
133,273
Safety Net
12,555,647
12,105,692
11,552,089
11,693,424
11,693,424
Total
12,699,525
12,265,624
11,704,244
11,869,725
11,869,725
Loading...