This is not the official budget document.

Budget Summary FY2014

Budget Detail
4513-1002 - Women Infants and Children's Nutritional Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,748,383 12,748,384 12,672,030 12,672,030

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,428,884 12,366,617 12,366,617 12,366,617 12,672,030

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 8 45 44 45 45
Employee Benefits 1 1 1 0 0
Operating Expenses 371 357 327 354 354
Safety Net 12,037 12,008 11,963 11,968 12,273
TOTAL 12,417 12,411 12,335 12,367 12,672

 

FY2014 Spending Category Chart

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