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

Budget Detail
4580-1000 - Universal Immunization Program

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,292,039	2,292,039	2,292,039	2,257,799

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,183,190	2,220,284	2,257,799	2,250,500	2,257,799

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	624	344	368	375	368
Operating Expenses	53,637	1,758	1,773	1,651	1,661
Safety Net	53	53	54	225	229
TOTAL	54,313	2,154	2,195	2,251	2,258

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Operating Expenses=74%, Safety Net=10%