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4570-1502 - Infection Prevention Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,027 | 772 | 508 | 314 | 247 |
| Employee Benefits | 20 | 6 | 7 | 6 | 5 |
| Operating Expenses | 93 | 0 | 0 | 0 | 0 |
| TOTAL | 1,141 | 777 | 514 | 320 | 251 |
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