| WIC OA $'s |
|
|
|
|
|
|
|
|
|
|
|
State Agency |
|
|
Local Agency |
|
|
|
|
|
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|
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|
| 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 |
|
|
|
|
|
|
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|
* = LA Direct Benefit |
|
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