This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
4570-1502 - Infection Prevention Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 0 0

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
270,071 276,385 286,253 95,050 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 242 130 160 94 0
Employee Benefits 3 2 3 2 0
TOTAL 245 132 163 95 0