4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%