Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4580-1000 - Universal Immunization Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 106 10 0 0
Operating Expenses 25,420 28,916 36,581 48,772 51,602
TOTAL 25,420 29,021 36,591 48,772 51,602

 

FY2009 Spending Category Chart:Operating Expenses=100%



 
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