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4513-1002

Women Infants and Children Nutrition Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
15,500,388
15,500,388
15,500,388
15,500,388
0
0
15,500,388
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Download the45131002: Women Infants and Children Nutrition Services Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,357,545
15,489,915
15,495,096
15,495,096
15,500,388
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Download the45131002: Women Infants and Children Nutrition Services Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
52,338
56,502
67,422
58,472
60,103
Employee Benefits
146
87
66
91
91
Operating Expenses
74,602
179,300
663,710
443,025
446,686
Safety Net
12,864,857
13,034,339
17,405,859
14,993,508
14,993,508
Total
12,991,943
13,270,228
18,137,057
15,495,096
15,500,388
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Download the45131002: Women Infants and Children Nutrition Services Spending Categories data
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