This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
56,016,150 2,183,190 2,183,190 2,183,190

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
51,372,377 52,879,812 54,425,120 54,425,121 2,183,190

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 314 504 597 651 401
Operating Expenses 49,661 51,587 52,137 53,721 1,729
Safety Net 0 0 52 53 53
TOTAL 49,975 52,090 52,786 54,425 2,183

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Operating Expenses=80%, Safety Net=2%