- Executive Summary
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4580-1000 - Universal Immunization Program
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 344 | 368 | 372 | 351 | 351 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1,758 | 1,773 | 1,631 | 1,653 | 1,693 |
| Safety Net | 53 | 54 | 231 | 232 | 232 |
| TOTAL | 2,154 | 2,195 | 2,235 | 2,236 | 2,276 |
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