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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 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 for any personnel-related costs; 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 |
13,059,523 | 13,327,092 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11 | 1 | 7 | 15 | 15 |
| Pensions & Benefits | 3 | 3 | 3 | 4 | 4 |
| Operating Expenses | 385 | 376 | 436 | 379 | 377 |
| Public Assistance | 12,047 | 12,109 | 12,346 | 12,662 | 12,932 |
| TOTAL | 12,446 | 12,489 | 12,792 | 13,060 | 13,327 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Growth and Nutrition Program | 680,000 |