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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4580-1000 - Universal Immunization Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 23 | 264 | 315 | 315 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 48,706 | 45,361 | 51,555 | 49,796 | 49,796 |
TOTAL | 48,706 | 45,384 | 51,820 | 50,111 | 50,111 |
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