4513-1002

4513-1002 Women Infants and Children Nutrition Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
52,338
56,502
56,360
58,472
60,103
Employee Benefits
146
87
66
91
91
Operating Expenses
74,602
179,300
617,869
443,025
446,686
Safety Net
12,864,857
13,034,339
16,975,591
14,993,508
14,993,508
Total
12,991,943
13,270,228
17,649,886
15,495,096
15,500,388
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