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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| 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 |
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