4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 597 624 344 375 375
Operating Expenses 52,137 53,637 1,758 1,792 1,830
Safety Net 52 53 53 54 54
TOTAL 52,786 54,313 2,154 2,220 2,258

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Operating Expenses=81%, Safety Net=2%