This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1012 - WIC Program Manufacturer Rebates Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
24,510,000 24,510,000 24,510,000 24,510,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
24,600,000 26,875,000 23,600,000 21,200,000 24,510,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 23,556 24,537 23,073 21,200 24,510
TOTAL 23,556 24,537 23,073 21,200 24,510

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%