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4570-1502 - Infection Prevention Program
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 287 | 217 | 242 | 267 | 272 |
| Employee Benefits | 5 | 4 | 3 | 3 | 4 |
| TOTAL | 292 | 221 | 245 | 270 | 276 |
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