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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 0 | 23 | 297 | 0 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 36,581 | 48,706 | 45,361 | 51,838 | 0 |
| TOTAL | 36,591 | 48,706 | 45,384 | 52,136 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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