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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,220,284 | 2,220,284 | 2,220,284 | 2,220,284 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 52,879,812 | 54,425,120 | 2,183,190 | 2,183,190 | 2,220,284 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 504 | 597 | 624 | 344 | 344 |
| Operating Expenses | 51,587 | 52,137 | 53,637 | 1,787 | 1,823 |
| Safety Net | 0 | 52 | 53 | 53 | 53 |
| TOTAL | 52,090 | 52,786 | 54,313 | 2,183 | 2,220 |
FY2016 Spending Category Chart
