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4513-1002 - Women, Infants, and Children's Nutritional Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 7 | 10 | 15 | 15 |
| Employee Benefits | 3 | 3 | 3 | 4 | 4 |
| Operating Expenses | 376 | 436 | 365 | 386 | 386 |
| Public Assistance | 12,109 | 12,346 | 12,645 | 12,923 | 13,162 |
| TOTAL | 12,489 | 12,792 | 13,023 | 13,327 | 13,566 |
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