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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 |
|
---|---|---|---|---|
Budget Tracking | 12,536,830 | 12,536,830 | 12,536,830 | 12,536,830 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,366,617 | 12,672,030 | 12,536,830 | 12,536,830 | 12,536,830 |
* GAA is General Appropriation Act.
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