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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 597 | 624 | 344 | 375 | 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 | 2,220 | 2,258 |
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