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Budget Detail
4570-1502 - Infection Prevention Program
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	319,052	319,052	319,052

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,000,000	1,000,000	668,820	568,820	319,052

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	663	1,027	772	562	314
Employee Benefits	0	20	6	7	5
Operating Expenses	38	93	0	0	0
TOTAL	701	1,141	777	569	319

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%