4570-1502 - Infection Prevention Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 772 508 287 246 259
Employee Benefits 6 7 5 5 5
Operating Expenses 0 0 0 0 0
TOTAL 777 514 292 251 264

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%