45701502 - Infection Prevention Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4570-1502 Infection Prevention Program
For the purposes of implementing a proactive statewide infection prevention and control program
1,000,000 780,290  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 663 1,027 976 -200
Employee Benefits 0 0 0 20 24 -20
Operating Expenses 0 0 38 93 0 0
TOTAL 0 0 701 1,141 1,000 -220

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%