4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=16%, Operating Expenses=74%, Safety Net=10%