Office of Health Services

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

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



 
Earmarks
EARMARK DESCRIPTION
FY08
Growth and Nutrition Program 680,000