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Home > Health and Human Services > Public Health > 4580-1000 - Budget Build-Up

Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,276,169	2,276,169	2,276,169	2,276,169

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,220,284	2,257,799	2,257,799	2,216,819	2,276,169

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	344	368	372	351	351
Employee Benefits	0	0	0	0	0
Operating Expenses	1,758	1,773	1,631	1,633	1,693
Safety Net	53	54	231	232	232
TOTAL	2,154	2,195	2,235	2,217	2,276

 

FY2019 Spending Category Chart

 

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