4570-1502 - Infection Prevention Program
Historical Spending Categories ($000)
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries
217
242
130
174
282
Employee Benefits
4
3
2
3
4
TOTAL
221
245
132
177
286
