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Budget Detail
4513-1002 - Women, Infants, and Children's Nutritional Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,766,617 | 10,266,617 | 12,428,884 | 12,366,617 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,565,092 | 12,465,092 | 12,428,884 | 12,428,884 | 12,366,617 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 8 | 8 | 45 | 53 |
| Employee Benefits | 2 | 1 | 1 | 2 | 2 |
| Operating Expenses | 378 | 390 | 371 | 352 | 352 |
| Safety Net | 12,904 | 13,097 | 12,037 | 12,030 | 11,960 |
| TOTAL | 13,294 | 13,496 | 12,417 | 12,429 | 12,367 |
FY2012 Spending Category Chart
