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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 624 | 344 | 368 | 375 | 374 |
| Operating Expenses | 53,637 | 1,758 | 1,773 | 1,651 | 1,686 |
| Safety Net | 53 | 53 | 54 | 232 | 232 |
| TOTAL | 54,313 | 2,154 | 2,195 | 2,258 | 2,292 |
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