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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	9,766,617	10,266,617	12,428,884	12,366,617

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	13,565,092	12,465,092	12,428,884	12,428,884	12,366,617

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	10	8	8	45	53
Employee Benefits	2	1	1	2	2
Operating Expenses	378	390	371	352	352
Safety Net	12,904	13,097	12,037	12,030	11,960
TOTAL	13,294	13,496	12,417	12,429	12,367

FY2012 Spending Category Chart

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