4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 23 264 315 315
Employee Benefits 0 0 0 0 0
Operating Expenses 48,706 45,361 51,555 49,796 49,796
TOTAL 48,706 45,384 51,820 50,111 50,111

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%