4580-1000
4580-1000 Universal Immunization Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
471,834
0
0
0
0
Employee Benefits
3,614
0
0
0
0
Operating Expenses
1,837,507
0
0
0
0
Safety Net
140,000
0
0
0
0
Total
2,452,955
0
0
0
0
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