This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1002 - Women, Infants, and Children's Nutritional Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,766,617 10,266,617 12,428,884 12,366,617

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,565,092 12,465,092 12,428,884 12,428,884 12,366,617

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10 8 8 45 53
Employee Benefits 2 1 1 2 2
Operating Expenses 378 390 371 352 352
Safety Net 12,904 13,097 12,037 12,030 11,960
TOTAL 13,294 13,496 12,417 12,429 12,367

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%