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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	12,536,830	12,536,830	12,536,830	12,536,830

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%