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

Budget Detail
4580-1000 - Universal Immunization Program

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	54,425,120	54,425,120	54,425,120	54,425,120

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	50,110,777	51,372,377	52,879,812	52,879,812	54,425,120

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	264	314	504	598	599
Employee Benefits	0	0	0	0	0
Operating Expenses	51,555	49,661	51,587	52,229	53,774
Safety Net	0	0	0	52	52
TOTAL	51,820	49,975	52,090	52,880	54,425

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%, Safety Net=0%