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Budget Detail
4513-1002 - Women Infants and Children Nutrition Services
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,236,830 | 12,236,830 | 12,236,830 | 11,869,725 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,536,830 | 12,536,830 | 12,536,830 | 12,286,093 | 11,869,725 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 40 | 42 | 45 | 44 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 335 | 303 | 101 | 133 | 129 |
| Safety Net | 12,119 | 12,099 | 12,556 | 12,108 | 11,697 |
| TOTAL | 12,524 | 12,443 | 12,700 | 12,286 | 11,870 |
FY2018 Spending Category Chart
