Budget Detail<BR>4513-1002 - Women Infants and Children Nutrition Services

Budget Detail
4513-1002 - Women Infants and Children Nutrition Services

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	12,236,830	12,236,830	12,236,830	11,869,725

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	12,536,830	12,536,830	12,536,830	12,286,093	11,869,725

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	69	40	42	45	44
Employee Benefits	1	0	0	0	0
Operating Expenses	335	303	101	133	129
Safety Net	12,119	12,099	12,556	12,108	11,697
TOTAL	12,524	12,443	12,700	12,286	11,870

FY2018 Spending Category Chart

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