This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,257,799 2,257,799 2,257,799 2,257,799

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
54,425,120 2,183,190 2,220,284 2,200,527 2,257,799

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 597 624 344 355 375
Operating Expenses 52,137 53,637 1,758 1,792 1,830
Safety Net 52 53 53 54 54
TOTAL 52,786 54,313 2,154 2,201 2,258

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Operating Expenses=81%, Safety Net=2%