This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4513-1002 - Women Infants and Children's Nutritional Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
12,536,830 12,536,830 12,536,830 12,536,830

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
12,672,030 12,536,830 12,536,830 12,265,488 12,536,830

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 45 69 40 45 45
Employee Benefits 0 1 0 0 0
Operating Expenses 347 335 303 115 133
Safety Net 11,963 12,119 12,099 12,106 12,359
TOTAL 12,355 12,524 12,443 12,265 12,537

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%