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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 314 | 504 | 597 | 651 | 651 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 49,661 | 51,587 | 52,137 | 53,721 | 55,312 |
| Safety Net | 0 | 0 | 52 | 53 | 53 |
| TOTAL | 49,975 | 52,090 | 52,786 | 54,425 | 56,016 |
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