Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4570-1502 - Infection Prevention Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 772 508 287 246 259
Employee Benefits 6 7 5 5 5
Operating Expenses 0 0 0 0 0
TOTAL 777 514 292 251 264

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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