Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4580-1000 - Universal Immunization Program





Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%



 

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