Grant Comparisons 2002 to 2008 - OA

WIC OA $'s
State Agency Local Agency
FFY 2002  $   400,500.00         5,172.00 SOPHI rollout  *       255,500.00 Caseload Maint
      14,326.00 Planning for WIC System Replacement *        30,000.00 Hardware/software
      20,502.00 Cost Allocation *        50,000.00 BF Promotion Project
*         4,000.00 Obesity Prevention Resources
*        10,000.00 Scholarships
*         5,000.00 New Employee Orientation
*         6,000.00 Neifert BF training
     360,500.00
FFY 2003  $   623,560.00       20,000.00 WIC Sys Replace  *       275,000.00 Caseload Maint
*        12,000.00 BF Trn SPHM
*        18,240.00 BP Pilot
*        10,000.00 RD Internships
*        45,000.00 PGW Erly enrollment
*         7,000.00 New Employee Orientation
*         5,000.00 CBT Modules
*        25,000.00 SPHM
*        23,000.00 BF Ed Material
*      173,320.00 Equipment Replacement
*        10,000.00 Restructure
   
     603,560.00
FFY 2004  $   469,000.00       20,000.00 SPHM  *          5,000.00 Santa Fe
*         5,200.00 BF Posters
*        65,000.00 SPHM
*         5,000.00 SPHM NE/BF/Outreach Plans
*      285,000.00 Caseload maintenance
*        40,000.00 Restructure
*         7,800.00 Restructure Presentation
*        36,000.00 WIC Network sites to SummitNet
     449,000.00
FFY 2005  $   515,921.00  *       335,000.00 Caseload Maintenance
*        69,571.00 Equip Replacement
*        13,110.00 MICR
*        41,000.00 SPHM
*        13,350.00 PC Rewrite
*        15,000.00 Std NE Materials
*        12,000.00 Std BF Materials
*         6,890.00 ICLC Trng
*        10,000.00 Scholarships
     515,921.00
FFY 2006  $   503,286.00       15,000.00 Rtlr Trng  *       335,000.00 Caseload Maintenance
        6,000.00 Rtlr Web Page *        46,000.00 SPHM
*         5,000.00 Scholarships
*        25,000.00 Outreach
*        71,286.00 Equip Replacement
     482,286.00
FFY 2007  $   896,394.00     307,727.00 State Office Operations  *       337,273.00 Caseload Maintenance
*        93,744.00 Xtra $'s  (Equipment Replacement)
*        40,000.00 SPHM
*         6,000.00 Regional Mtg.
*        30,000.00 VENA Trngs
*        30,000.00 Best Practices - Blgs.
*        15,000.00 Scholarships
*        35,000.00 Feasibility Study
*         1,650.00 Flat Panel Monitors
     588,667.00
FFY 2008  $   945,434.00     337,691.00 State Office Operations  *       337,309.00 Caseload Maintenance
        5,500.00 Food Pkg Rule Trng *        74,934.00 Xtra $'s  (Equipment Replacement)
      10,500.00 SPHM *        39,500.00 SPHM
*        40,000.00 Study Group Mtgs
*        30,000.00 VENA Trngs
*        24,000.00 PSA's
*        13,500.00 Scholarships
*        10,000.00 BF Education Materials
*        20,000.00 BF Peer Counseling
*         2,500.00 56101 Remodel Reception Area
     591,743.00
* = LA Direct Benefit