WIC Admin Grants
		FFY2002		FFY 2003		FFY 2004		FFY 2005		FFY 2006		FFY 2007		FFY 2008
Admin $'s		$3,925,903.00		$3,906,927.00		$3,935,310.00		$3,920,733.00		$3,920,733.00		$3,935,046.00		$4,052,358.00
OA $'s		$400,500.00		$623,656.00		$469,000.00		$515,921.00		$503,286.00		$896,394.00		$945,434.00
Spendforward Admin $'s		$9,257.00		$138,189.00		$136,079.00		$190,916.00		$229,145.00		$79,219.00		$140,162.00
Total Admin $'s		$4,335,660.00		$4,668,772.00		$4,540,389.00		$4,627,570.00		$4,653,164.00		$4,910,659.00		$5,137,954.00
Expenditures
State Office
Personnel		288,612.55		307,796.74		369,064.11		346,307.04		350,513.95		396,545.86		428,091.00
Benefits		74,343.56		83,106.56		107,905.33		109,500.22		107,206.37		132,141.52		136,347.00
State Operations		31,639.72		71,317.32		52,194.01		53,607.42		79,234.02		64,268.40		99,301.00
State OA budg aids LA		113,831.69		111,578.33		86,649.90		98,822.44		123,682.53		137,539.14		145,130.00
OA $'s benefit LA's		124,498.00		307,355.00	x	139,000.00		139,921.00		168,286.00		228,900.00		220,184.00
Cost Allocation		166,560.34		212,628.65		273,203.61		261,677.13		292,202.99		405,359.06		515,000.00
Total		$799,485.86		$1,093,782.60		$1,028,016.96		$1,009,835.25		$1,121,125.86		$1,364,753.98		$1,544,053.00
Local Agency Contracts		3,379,943.02		3,306,344.63		3,308,242.26		3,385,648.77		3,452,819.25		3,405,743.43		3,540,949.00
Total Admin $'s Spent		$4,179,428.88		$4,400,127.23		$4,336,259.22		$4,395,484.02		$4,573,945.11		$4,770,497.41		$5,085,002.00