Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4580-1000 - Universal Immunization Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 23 | 264 | 314 | 507 | 507 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 45,361 | 51,555 | 49,661 | 51,716 | 52,373 |
TOTAL | 45,384 | 51,820 | 49,975 | 52,222 | 52,880 |
