Budget Detail<BR>4570-1502 - Infection Prevention Program

Budget Detail
4570-1502 - Infection Prevention Program

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	0	0	0	0

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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
Wages & Salaries	242	130	160	94
Employee Benefits	3	2	3	2
TOTAL	245	132	163	95