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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4570-1502 | Infection Prevention Program For the purposes of implementing a proactive statewide infection prevention and control program |
1,000,000 | 780,290 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 663 | 1,027 | 976 | -200 |
| Employee Benefits | 0 | 0 | 0 | 20 | 24 | -20 |
| Operating Expenses | 0 | 0 | 38 | 93 | 0 | 0 |
| TOTAL | 0 | 0 | 701 | 1,141 | 1,000 | -220 |
FY2009 Spending Category Chart
