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
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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
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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
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