45801000 - Universal Immunization Program

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Operating Expenses=100%