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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	11,869,725	11,869,725	11,869,725	11,869,725

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	12,536,830	12,536,830	11,869,725	11,746,508	11,869,725

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	40	42	42	43	43
Employee Benefits	0	0	0	0	0
Operating Expenses	303	101	117	130	133
Safety Net	12,099	12,556	12,106	11,570	11,693
Other	0	0	0	3	0
TOTAL	12,443	12,700	12,266	11,747	11,870

FY2019 Spending Category Chart

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