This is not the official budget document.

Budget Summary FY2014

Budget Detail
4570-1502 - Infection Prevention Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
270,071 281,181 270,071 270,071

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
319,052 251,281 262,168 262,168 270,071

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 508 287 217 259 266
Employee Benefits 7 5 4 3 4
TOTAL 514 292 221 262 270

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%