This is not the official budget document.

Budget Summary FY2012

Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
50,110,777 50,024,589 51,372,377 51,372,377

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
51,581,508 52,135,817 50,110,777 50,110,777 51,372,377

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 23 264 315 315
Employee Benefits 0 0 0 0 0
Operating Expenses 48,706 45,361 51,555 49,796 51,058
TOTAL 48,706 45,384 51,820 50,111 51,372

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%