4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 504 597 624 344 344
Operating Expenses 51,587 52,137 53,637 1,787 1,823
Safety Net 0 52 53 53 53
TOTAL 52,090 52,786 54,313 2,183 2,220

 

FY2016 Spending Category Chart:Wages & Salaries=16%, Operating Expenses=82%, Safety Net=2%