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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 106 | 10 | 0 | 30 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 28,916 | 36,581 | 48,706 | 45,419 | 0 |
| TOTAL | 29,021 | 36,591 | 48,706 | 45,450 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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