Budget Detail
4590-1503 - Pediatric Palliative Care

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 786,444 788,614 786,444

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
800,000 1,000,000 786,444 786,444 786,444

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 39 62 70 76 76
Employee Benefits 0 0 4 2 1
Operating Expenses 0 0 0 2 2
Public Assistance 489 685 703 707 708
TOTAL 528 748 778 786 786

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=90%