This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,220,284 2,220,284 2,220,284 2,220,284

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
52,879,812 54,425,120 2,183,190 2,183,190 2,220,284

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 504 597 624 344 344
Operating Expenses 51,587 52,137 53,637 1,787 1,823
Safety Net 0 52 53 53 53
TOTAL 52,090 52,786 54,313 2,183 2,220

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Operating Expenses=83%, Safety Net=2%