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%