This is not the official budget document.

Budget Summary FY2013

Budget Detail
4570-1502 - Infection Prevention Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
263,646 260,515 265,299 262,168

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
668,820 319,052 251,281 251,281 262,168

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 772 508 287 246 257
Employee Benefits 6 7 5 5 5
TOTAL 777 514 292 251 262

 

FY2013 Spending Category Chart

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