Budget Detail
4580-1000 - Universal Immunization Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
52,879,812 52,879,812 52,879,812 52,879,812

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
52,135,817 50,110,777 51,372,377 52,222,377 52,879,812

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 23 264 314 507 507
Employee Benefits 0 0 0 0 0
Operating Expenses 45,361 51,555 49,661 51,716 52,373
TOTAL 45,384 51,820 49,975 52,222 52,880

 

FY2013 Spending Category Chart

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