4580-1000 - Universal Immunization Program


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=15%, Operating Expenses=75%, Safety Net=10%