Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4580-1000 | Universal Immunization Program For the operation of the universal immunization program; provided, that no funds shall be expended in the AA object class; provided further, that no funds appropriated in this item shall be expended for administrative or energy expenses of the department not directly related to programs funded in this item |
51,581,508 | 45,449,649 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 106 | 10 | 0 | 0 | 0 |
Operating Expenses | 25,420 | 28,916 | 36,581 | 48,706 | 51,582 | -6,132 |
TOTAL | 25,420 | 29,021 | 36,591 | 48,706 | 51,582 | -6,132 |
FY2009 Spending Category Chart