This is not the official budget document.

Budget Summary FY2016

Budget Detail
4513-1002 - Women Infants and Children's Nutritional Services
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
12,536,830 12,536,830 12,536,830 12,536,830

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
12,366,617 12,672,030 12,536,830 12,536,830 12,536,830

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 44 45 69 45 45
Employee Benefits 1 0 1 0 0
Operating Expenses 327 347 335 366 366
Safety Net 11,963 11,963 12,119 12,125 12,125
TOTAL 12,335 12,355 12,524 12,537 12,537

 

FY2016 Spending Category Chart

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