4570-1502 - Infection Prevention Program


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%