Budget Detail
4580-1000 - Universal Immunization Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
54,425,120 54,425,120 54,425,120 54,425,120

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
50,110,777 51,372,377 52,879,812 52,879,812 54,425,120

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 264 314 504 598 599
Employee Benefits 0 0 0 0 0
Operating Expenses 51,555 49,661 51,587 52,229 53,774
Safety Net 0 0 0 52 52
TOTAL 51,820 49,975 52,090 52,880 54,425

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%, Safety Net=0%