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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 50,110,777 | 50,024,589 | 51,372,377 | 51,372,377 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 51,581,508 | 52,135,817 | 50,110,777 | 50,110,777 | 51,372,377 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 23 | 264 | 315 | 315 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 48,706 | 45,361 | 51,555 | 49,796 | 51,058 |
| TOTAL | 48,706 | 45,384 | 51,820 | 50,111 | 51,372 |
FY2012 Spending Category Chart
