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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 52,135,817 | 51,110,777 | 50,110,777 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 48,771,508 | 51,581,508 | 52,135,817 | 52,135,817 | 50,110,777 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 0 | 23 | 297 | 240 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 36,581 | 48,706 | 45,361 | 51,838 | 49,871 |
| TOTAL | 36,591 | 48,706 | 45,384 | 52,136 | 50,111 |
FY2011 Spending Category Chart
