4513-1002
4513-1002 Women Infants and Children Nutrition Services
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
15,495,096
15,495,096
15,495,096
15,495,096
0
0
15,495,096
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
13,149,711
13,357,545
15,489,915
17,707,802
15,495,096
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
56,077
52,338
56,502
68,472
70,104
Employee Benefits
155
146
87
101
101
Operating Expenses
113,011
74,602
179,300
413,404
416,953
Safety Net
11,721,329
12,864,857
13,034,339
17,225,825
15,007,938
Total
11,890,572
12,991,943
13,270,228
17,707,802
15,495,096
Loading...