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4570-1502 - Infection Prevention Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 663 | 1,027 | 772 | 562 | 0 |
| Employee Benefits | 0 | 20 | 6 | 7 | 0 |
| Operating Expenses | 38 | 93 | 0 | 0 | 0 |
| TOTAL | 701 | 1,141 | 777 | 569 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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