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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4580-1000 | Universal Immunization Program For the universal immunization program and the purchase and distribution of the pneumococcal conjugate vaccine; provided, that no funds shall be expended in the AA object class for any personnel-related costs; provided further, that no funds appropriated in this item shall be expended for administrative or energy expenses of the department not directly related to programs funded in this item; provided further, that the rotavirus and meningococcal conjugate vaccines shall be funded through this item; and provided further, that the department shall conduct a comprehensive study of the human papilloma virus vaccines that are currently available and potential cost saving alternatives such as generics |
36,771,508 | 48,771,508 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4 | 0 | 106 | 10 | 10 |
| Operating Expenses | 19,008 | 25,420 | 28,916 | 36,762 | 48,762 |
| TOTAL | 19,012 | 25,420 | 29,021 | 36,772 | 48,772 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
