This is not the official budget document.

Budget Summary FY2009

45131002 - Women, Infants, and Children's Nutritional Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1002 Women, Infants, and Children's Nutritional Services
For women, infants and children's (WIC) nutrition services in addition to funds received under the federal nutrition program; provided, that no funds shall be expended in the AA object class; provided further, that all new WIC cases, in excess of fiscal year 1991 caseload levels, shall be served in accordance with priority categories 1 through 7, as defined by the state WIC program; and provided further, that not less than $680,000 shall be expended for the Growth and Nutrition Program
13,565,092 13,565,092  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1 7 10 10 15 0
Employee Benefits 3 3 3 2 4 0
Operating Expenses 376 436 365 378 386 0
Public Assistance 12,109 12,346 12,645 12,904 13,161 0
TOTAL 12,489 12,792 13,023 13,294 13,565 0

 

FY2009 Spending Category Chart

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



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Growth and Nutrition Program Boston680,000 0