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

Budget Detail
4570-1502 - Infection Prevention Program

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	0	0	0	0

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	276,385	286,253	0	14,996	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected
Wages & Salaries	130	160	37	15
Employee Benefits	2	3	1	0
TOTAL	132	163	38	15