| WIC FMNP | ||||||||||||||
| Estimated | ||||||||||||||
| FFY02 | FFY03 | FFY04 | FFY05 | FFY06 | FFY07 | FFY08 | ||||||||
| Grant | $70,000.00 | $70,000.00 | $57,353.00 | $57,353.00 | $57,353.00 | $57,353.00 | $57,353.00 | |||||||
| Expenses | 42,257.41 | 34,397.82 | 25,715.72 | 37,073.63 | 41,826.36 | 52,453.94 | 53.01 | |||||||
| Indirects | 722.62 | 3,797.18 | 7,180.38 | 4,993.16 | 4,631.19 | 1,511.83 | ||||||||
| Remaining | 55,788.17 | |||||||||||||
| Returned | 27,742.59 | 34,879.56 | 27,840.10 | 13,098.99 | 10,533.48 | 267.87 | ||||||||