4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%, Safety Net=0%