This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1002 - Women Infants and Children's Nutritional Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,366,617 12,366,617 12,366,617 12,366,617

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
12,465,092 12,428,884 12,366,617 12,366,617 12,366,617

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 8 8 45 45 45
Employee Benefits 1 1 1 1 1
Operating Expenses 390 371 357 353 353
Safety Net 13,097 12,037 12,008 11,968 11,968
TOTAL 13,496 12,417 12,411 12,367 12,367

 

FY2013 Spending Category Chart

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