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

Budget Detail
4580-1000 - Universal Immunization Program

	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

	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.

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

Pie Chart: Wages & Salaries=15%, Operating Expenses=75%, Safety Net=10%