Budget Detail<BR>4513-1002 - Women, Infants, and Children's Nutritional Services

Budget Detail
4513-1002 - Women, Infants, and Children's Nutritional Services

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	12,428,884	12,465,134	12,428,884

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	13,327,092	13,565,092	12,465,092	12,465,092	12,428,884

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	10	10	8	13	13
Employee Benefits	3	2	1	2	2
Operating Expenses	365	378	390	394	358
Public Assistance	12,645	12,904	13,097	12,057	12,057
TOTAL	13,023	13,294	13,496	12,465	12,429

FY2011 Spending Category Chart

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