4580-1000

4580-1000 Universal Immunization Program

For the operation of the universal immunization program; provided, that all costs related to childhood vaccines shall be paid for through the Vaccine Purchase Trust Fund established under section 24N of chapter 111 of the General Laws

Spending Categories

Wages & Salaries

367,749

372,455

344,706

360,422

290,189

Employee Benefits

3,727

3,757

Operating Expenses

1,773,427

1,631,429

1,635,814

1,669,921

1,715,510

Safety Net

53,500

231,470

232,082

242,099

Total

2,194,676

2,235,354

2,212,602

2,276,169

2,251,555

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