This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,292,039 2,292,039 2,292,039 2,257,799

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,183,190 2,220,284 2,257,799 2,250,500 2,257,799

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 624 344 368 375 368
Operating Expenses 53,637 1,758 1,773 1,651 1,661
Safety Net 53 53 54 225 229
TOTAL 54,313 2,154 2,195 2,251 2,258

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Operating Expenses=74%, Safety Net=10%