7066-0020 - Nursing and Allied Health Education Workforce Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 356 293 293
Employee Benefits 0 0 4 3 3
Operating Expenses 0 0 70 9 9
Grants & Subsidies 0 0 68 330 330
TOTAL 0 0 498 635 635

 

FY2012 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=53%