Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4570-1502 - Infection Prevention Program





Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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