This is not the official budget document.

Budget Summary FY2011

Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 52,135,817 51,110,777 50,110,777

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
48,771,508 51,581,508 52,135,817 52,135,817 50,110,777

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 10 0 23 297 240
Employee Benefits 0 0 0 1 0
Operating Expenses 36,581 48,706 45,361 51,838 49,871
TOTAL 36,591 48,706 45,384 52,136 50,111

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%