4513-1002
4513-1002 Women Infants and Children Nutrition Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
56,077
52,338
56,502
68,472
70,104
Employee Benefits
155
146
87
101
101
Operating Expenses
113,011
74,602
179,300
413,404
416,953
Safety Net
11,721,329
12,864,857
13,034,339
17,225,825
15,007,938
Total
11,890,572
12,991,943
13,270,228
17,707,802
15,495,096
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