Budget Detail<BR>4580-1000 - Universal Immunization Program

Budget Detail
4580-1000 - Universal Immunization Program

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	52,879,812	52,879,812	52,879,812	52,879,812

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	52,135,817	50,110,777	51,372,377	52,222,377	52,879,812

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	23	264	314	507	507
Employee Benefits	0	0	0	0	0
Operating Expenses	45,361	51,555	49,661	51,716	52,373
TOTAL	45,384	51,820	49,975	52,222	52,880

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%