Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4570-1502 - Infection Prevention Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 663 1,071 979
Employee Benefits 0 0 0 20 24
Operating Expenses 0 0 38 94 0
TOTAL 0 0 701 1,185 1,003

 

FY2009 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 
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