Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4580-1000 - Universal Immunization Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
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:Wages & Salaries=1%, Operating Expenses=99%



 

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